XML 38 R25.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued and Other Current Liabilities
Accrued and other current liabilities consisted of the following (in thousands):
June 30,December 31,
20252024
Accrued compensation and benefits$2,622 $3,428 
Accrued professional fees195 418 
Accrued purchases of finished goods for resale831 783 
Other427 203 
Total accrued and other current liabilities$4,075 $4,832