XML 97 R66.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE - Summary of Composition of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross $ 9,486 $ 4,831
Less: Accumulated depreciation (3,244) (2,822)
Property and equipment, net 6,242 2,009
Laboratory equipment    
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross 626 702
Office equipment    
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross 495 495
Auto    
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross 23 23
Computer equipment and software    
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross 806 1,082
Manufacturing equipment    
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross 605 551
Clinical equipment    
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross 278  
Leasehold improvements    
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross 1,608 1,436
TMS devices    
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross 4,447  
Rental equipment    
PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE    
Property and equipment, gross 598 542
Property and equipment, net $ 300 $ 300