XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 7,065 $ 6,745
Less: accumulated depreciation (3,811) (3,523)
Property, plant and equipment, net 3,254 3,222
Equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 482 452
Furniture    
Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 702 702
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 3,758 3,574
Computers    
Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 423 317
Marketing fixtures    
Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 1,700 $ 1,700