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Supplemental Balance Sheet Disclosures (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Accrued purchases | $ 1,967 | $ 2,085
Compensation | 3,747 | 3,483
Right of use obligations | 165 | 153
Interest | 246 | 269
Sales taxes | 324 | 355
Other | 1,019 | 1,343
Accrued liabilities, current, total | $ 7,468 | $ 7,688

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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