XML 33 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
As of December 31, 2024 and 2023, the Company’s accrued expenses and other current liabilities consisted of the following:
December 31,
20242023
Sales, use, payroll taxes and income taxes$2,596 $2,184 
Fees for professional services882 1,000 
Deferred revenue129 96 
Other accruals897 1,355 
Total accrued expenses and other current liabilities$4,504 $4,635