XML 93 R78.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2024
Jul. 30, 2024
Dec. 31, 2023
Property and Equipment      
Total property, plant, and equipment $ 4,691   $ 3,264
Less: accumulated depreciation (2,730)   (1,777)
Property and equipment, net 1,961   1,487
Depreciation expense 300 $ 700 500
Consoles      
Property and Equipment      
Total property, plant, and equipment 3,060   1,565
Other machinery and equipment      
Property and Equipment      
Total property, plant, and equipment 709   772
Leasehold improvements      
Property and Equipment      
Total property, plant, and equipment 306   305
Tools and molds      
Property and Equipment      
Total property, plant, and equipment 257   221
Computer equipment      
Property and Equipment      
Total property, plant, and equipment 205   193
Demo equipment      
Property and Equipment      
Total property, plant, and equipment 66   66
Furniture and fixtures      
Property and Equipment      
Total property, plant, and equipment 49   49
Construction in process      
Property and Equipment      
Total property, plant, and equipment     54
Vehicles      
Property and Equipment      
Total property, plant, and equipment $ 39   $ 39