XML 71 R59.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF COMPONENTS OF PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 27,534 $ 27,281
Less: Accumulated depreciation (20,718) (20,220)
Property and equipment, net 6,816 7,061
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 6,140 6,140
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,959 3,957
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 12,244 12,211
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 5,191 $ 4,973