XML 69 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Gross property and equipment $ 8,014 $ 7,180
Less: Accumulated depreciation (4,441) (3,876)
Net property and equipment 3,573 3,304
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 5,098 4,269
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment $ 2,916 $ 2,911