XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accrued compensation and benefits $ 2,502 $ 3,070
Accrued professional fees 619 1,703
Accrued purchases of finished goods for resale 642 447
Other 433 374
Total accrued and other current liabilities $ 4,196 $ 5,594