XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
Schedule of Current Accrued Liabilities | Current accrued liabilities are as follows (in thousands):
| December 31, 2024 |  | December 31, 2023
Severance costs | $ | 380 |  |  | $ | 648 |
Payroll and benefits | 2,901 |  |  | 2,138 |
Legal costs | 99 |  |  | 37 |
Contingent liability for earn-out provision | 127 |  |  | 56 |
Deferred revenue | 808 |  |  | 550 |
Financed insurance | 1,074 |  |  | 1,573 |
Other | 523 |  |  | 888 |
Total current accrued liabilities | $ | 5,912 |  |  | $ | 5,890 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
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