XML 50 R33.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Accumulated depreciation and amortization $ (27,273) $ (26,938)
Total property and equipment, net 6,232 6,513
Land [Member]    
Property, Plant and Equipment [Line Items]    
Office and other equipment 148 148
Building and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Office and other equipment 6,027 6,041
Manufacturing Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Office and other equipment 20,807 19,877
Office And Other Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Office and other equipment $ 6,523 $ 7,385