XML 51 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued compensation and benefits $ 2,622 $ 3,428
Accrued professional fees 195 418
Accrued purchases of finished goods for resale 831 783
Other 427 203
Total accrued and other current liabilities $ 4,075 $ 4,832