XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Balance Sheet Disclosures (Tables)
 9 Months Ended
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accrued Liabilities
The following table summarizes the components of accrued liabilities as of the dates presented:
September 30, December 31,
20252024
Accrued purchases$8,223 $2,085 
Compensation3,700 3,483 
Right of use obligations291 153 
Interest309 269 
Sales taxes327 355 
Other2,672 1,343 
$15,522 $7,688