XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Schedule of Other Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Current operating lease liabilities $ 2,324 $ 2,351
Accrued sales tax and VAT 473 1,127
Other accrued expenses 4,216 1,980
Accrued professional fees 875 881
Total $ 7,888 $ 6,339