XML 96 R78.htm IDEA: XBRL DOCUMENT

Income Taxes - Schedule of loss from operations before Income Tax (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Foreign	$ 4	$ 5
United States	(47,716)	(53,430)
Loss before provision for income taxes and loss from equity method investment	(46,087)	(53,425)
Loss before provision for income taxes	$ (47,712)	$ (53,425)

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

+ References + Details