XML 64 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total cost $ 12,366 $ 10,029
Less: Accumulated depreciation and amortization (5,901) (5,253)
Property and equipment, net 6,465 4,776
Manufacturing Equipment    
Property, Plant and Equipment [Line Items]    
Total cost 7,144 6,252
Leasehold Improvements    
Property, Plant and Equipment [Line Items]    
Total cost 830 810
Furniture    
Property, Plant and Equipment [Line Items]    
Total cost 939 924
Computer Equipment    
Property, Plant and Equipment [Line Items]    
Total cost 308 308
Construction in Progress    
Property, Plant and Equipment [Line Items]    
Total cost $ 3,145 $ 1,735