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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
Schedule of Foreign Exchange Gain (Loss) | Foreign exchange (gain) loss included in the condensed consolidated statements of operations was as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Foreign exchange (gain) loss | $ | (189) |  |  | $ | 178 |  |  | $ | 437 |  |  | $ | 159 |
Schedule of Concentrations Related to Cash Disbursements, Accounts Payable Transactions, and Accounts Receivable Transactions | The following table presents concentrations related to the Company’s cash disbursements, accounts payable transactions, and accounts receivable transactions:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cash disbursement concentration |  |  |  |  |  |  |
Number of vendors | 2 |  | 3 |  | 2 |  | 3
Total cash disbursements represented by vendors listed above | 23% |  | 40% |  | 26% |  | 37%
|  |  |  |  | September 30, 2025 |  | December 31, 2024
Accounts payable concentration |  |  |  |  |  |  |
Number of vendors |  |  |  |  | 3 |  | 1
Total accounts payable balance represented by vendors listed above |  |  |  |  | 49% |  | 14%
Accounts receivable concentration |  |  |  |  |  |  |
Number of customers |  |  |  |  | 3 |  | 2
Total accounts receivable balance represented by customers listed above |  |  |  |  | 42% |  | 35%

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- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
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