XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2025
ACCRUED EXPENSES  
Schedule of the composition of accrued expenses

The following table presents the composition of accrued expenses as of March 31, 2025 and December 31, 2024 (in thousands):

    

March 31, 

    

December 31, 

2025

2024

Compensation and related benefits

$

5,690

$

7,952

Consulting and professional fees

 

1,024

 

1,579

Research and development expenses

 

99

 

421

Sales and marketing expenses

526

523

Warranty

 

173

 

232

Sales and other taxes payable

 

573

 

619

Other

 

1,221

 

1,492

Accrued expenses

$

9,306

$

12,818