XML 85 R71.htm IDEA: XBRL DOCUMENT v3.24.4
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2022
Sep. 30, 2024
Dec. 31, 2023
Property Plant and Equipment [Line Items]        
Total cost of property and equipment   $ 1,046 $ 6,312 $ 3,142
Accumulated depreciation   (71) (486) (272)
Property and equipment, net   975 5,826 2,870
Computer and lab equipment [Member]        
Property Plant and Equipment [Line Items]        
Total cost of property and equipment   $ 985 5,899 2,999
Estimated Useful Life 5 years 5 years    
Network Equipment [Member]        
Property Plant and Equipment [Line Items]        
Total cost of property and equipment   $ 12 29 29
Estimated Useful Life 4 years 4 years    
Furniture and Fixtures [Member]        
Property Plant and Equipment [Line Items]        
Total cost of property and equipment   $ 28 32 32
Estimated Useful Life 7 years 7 years    
Software [Member]        
Property Plant and Equipment [Line Items]        
Total cost of property and equipment   $ 19 77 49
Estimated Useful Life 3 years 3 years    
Leasehold Improvements [Member]        
Property Plant and Equipment [Line Items]        
Total cost of property and equipment   $ 3 $ 275 $ 33
Estimated Useful Life Lessor of lease term or 5 Lessor of lease term or 5