XML 192 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Allowance for doubtful accounts $ 153 $ 1,603
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 1,000,000 1,000,000
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 150,000,000 150,000,000
Common stock, issued (in shares) 46,906,765 45,167,225
Common stock, outstanding (in shares) 46,906,765 45,167,225
Series A Preferred Stock    
Preferred stock, designated (in shares) 4,250 4,250
Preferred stock, issued (in shares) 0 0
Preferred stock, outstanding (in shares) 0 0