XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 6,745 $ 4,487
Less: accumulated depreciation (3,523) (2,400)
Property and equipment, net 3,222 2,087
Equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 452 81
Furniture    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 702 345
Leasehold Improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 3,574 2,212
Computers    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 317 149
Marketing Fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,700 $ 1,700