XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
INVENTORIES, NET (Tables)
3 Months Ended
Mar. 31, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventories, Net
Table 5: Details of Inventories, Net
March 31, 2025December 31, 2024
(in thousands)
Gross inventory$1,622 $1,916 
Allowance for inventory obsolescence(133)(133)
Inventories, net$1,489 $1,783