XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Current Accrued Liabilities
Current accrued liabilities are as follows (in thousands):
 March 31, 2025December 31, 2024
Severance costs$389 $380 
Payroll and benefits1,285 2,901 
Legal costs419 99 
Contingent liability for earn-out provision127 
Deferred revenue958 808 
Financed insurance546 1,074 
Other376 523 
Total current accrued liabilities$3,975 $5,912