XML 100 R69.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
ft²
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
LEASES      
Operating lease, rent expense, net $ 1,000 $ 800 $ 800
Operating lease, weighted-average remaining lease term 5 years 7 months 6 days    
Operating lease, weighted-average discount rate 11.90%    
Carrying amount of lease receivables $ 300 1,600  
Unguaranteed residual assets 0 0  
Operating lease income $ 100 $ 200 $ 200
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Revenue From Contract With Customer Excluding Assessed Tax Revenue From Contract With Customer Excluding Assessed Tax Revenue From Contract With Customer Excluding Assessed Tax
Property and equipment, net $ 6,242 $ 2,009  
NeuroStar Advanced Therapy Systems | Minimum      
LEASES      
Lessor sales-type lease, Term 3 years    
NeuroStar Advanced Therapy Systems | Maximum      
LEASES      
Lessor sales-type lease, Term 4 years    
Headquarters and Office Equipment, Including Copiers      
LEASES      
Area of lease facility | ft² 32,000    
Lessee, operating lease, extended maturity period 2028-02    
Additional lease facility area acquired | ft² 10,000    
Description of option to extend lease facility The Company has an option to extend the lease on its combined 42,000 square foot facility for an additional five-year term    
Lessee, operating lease, existence of option to extend true    
Combined area of lease facility | ft² 42,000    
Lessee, operating lease, renewal term 5 years    
Rental Equipment      
LEASES      
Property and equipment, net $ 300 300  
Rental equipment depreciation expense $ 90 $ 90 $ 100
Charlotte, North Carolina      
LEASES      
Area of lease facility | ft² 9,600    
Description of option to extend lease facility True    
Lessee, operating lease, renewal term 1 year