XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses and Other Current Liabilities - (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accrued Liabilities and Other Liabilities [Abstract]    
Accrued professional services and other $ 2,448 $ 1,823
Accrued compensation and related benefits 2,034 3,280
Other accrued liabilities 805 746
Accrued severance, contract termination, and other charges 0 773
Accrued liabilities, total $ 5,287 $ 6,622