XML 51 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued and other Current Liabilities (Tables)
 12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Components of Accrued Liabilities
Accrued and other current liabilities consisted of the following at the dates indicated (amount in thousands):
December 31,
2024		December 31,
2023
Deferred annual fee$851 $948 
Due to sellers1,328 488 
Accrued compensation818 526 
Other accrued liabilities1,897 719 
Total accrued and other current liabilities$4,894 $2,681