XML 9 R3.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Accounts payable | $ $ 14,281 $ 11,560 [1]
Accrued expenses | $ $ 35,099 $ 29,972 [1]
Preferred stock, par value (in dollars per share) | $ / shares $ 0.0001 $ 0.0001
Preferred stock, shares authorized (in shares) 10,000,000 10,000,000
Preferred stock, shares designated (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) | $ / shares $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 390,000,000 300,000,000
Common stock shares, issued (in shares) 13,009,559 12,937,308
Common stock, shares outstanding (in shares) 12,457,252 12,385,001
Treasury Stock, Common, Shares 552,307 552,307
Reverse stock split one-for-fifteen reverse stock split one-for-fifteen reverse stock split
Stockholders' Equity Note, Stock Split, Conversion Ratio   0.066667
Related Party    
Accounts payable | $ $ 693 $ 0
Accrued expenses | $ $ 4,613 $ 3,403
[1] All share and per share amounts have been retrospectively adjusted to reflect a one-for-fifteen reverse stock split (see Note 6).