XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Certain Balance Sheet Accounts - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Property, Plant and Equipment [Line Items]        
Write-off of prepaid deposit $ 347   $ 347 $ 0
Amortization of intangible assets 88 $ 14 174 30
Capitalized computer software, amortization 71 0 136 0
Tooling and manufacturing equipment        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization expense 15 84 44 169
Property and Equipment        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization expense $ 21 $ 90 $ 54 $ 184