XML 44 R28.htm IDEA: XBRL DOCUMENT v3.25.1

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Schedule of Other Accrued Expenses

Other accrued expenses consist of the following:

(In thousands)			March 31, 2025												December 31, 2024
Current operating lease liabilities			$	1,997											$	2,351
Accrued sales tax and VAT			460												1,127
Other accrued expenses			4,078												1,980
Accrued professional fees			728												881
Total			$	7,263											$	6,339

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration