XML 58 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Composition of Certain Financial Statement Items - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross $ 41,501 $ 35,740
Less: accumulated depreciation and amortization (35,657) (30,916)
Total property and equipment, net 5,844 4,824
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 2,761 2,597
Software and software development    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 2,858 2,438
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 1,679 1,700
Tooling    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 14,062 11,250
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 2,323 1,988
Demonstration units and convention booths    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross $ 17,818 $ 15,767