XML 248 R24.htm IDEA: XBRL DOCUMENT v3.25.2
RELATED PARTIES
 6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
RELATED PARTIES RELATED PARTIES
The Company had the following balances outstanding from transactions with related parties:
As of
June 30, 2025December 31, 2024
Accounts receivable, net- related parties$— $— 
Accounts payable- related parties$— $17 
The Company recorded the following amounts from transactions with related parties:
Three Months EndedSix Months Ended
June 30, 2025June 30, 2024June 30, 2025June 30, 2024
Net sales- related parties$— $— $— $— 
Expenses- related parties$159 $151 $322 $291