XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND USE OF ESTIMATES (Tables)
9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue The following table sets forth the disaggregation of the Company's revenue:
Three Months Ended September 30,
Nine Months Ended September 30,
 2025202420252024
Product revenue
11,428 12,513 36,346 36,541 
Service revenue75 74 225 459 
Total revenue
$11,503$12,587$36,571$37,000