Revision of Previously Issued Quarterly Information (Unaudited) (Tables)

6 Months Ended

Jun. 30, 2025

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The effect on the unaudited condensed consolidated statements of cash flows for the affected period is as follows (in thousands):

	Six Months Ended June 30, 2024
(unaudited)	As Reported		Adjustments		As Revised
Cash flows from operating activities
Other, net(1)	$	(281)	$	(47)	$	(328)
Net cash used in operating activities	$	(6,674)	$	(47)	$	(6,721)
Cash flows from investing activities
Purchase of intangible assets	$	(118)	$	47	$	(71)
Net cash used in investing activities	$	(121)	$	47	$	(74)
Cash flows from financing activities
Proceeds from short-term borrowings	$	54,181	$	(36,745)	$	17,436
Payments of short-term borrowings	(54,528)		36,745		(17,783)
Net cash provided by financing activities	$	5,601	$	—	$	5,601

(1) For the six months ended June 30, 2024 this line item has been further disaggregated on the unaudited condensed consolidated statements of cash flows within this Form 10-Q as Other liabilities, Deferred revenue, and Other, net.