XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Accrued Expenses and Other Current Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities as of June 30, 2025 and December 31, 2024 consist of the following (in thousands):
| June 30, 2025 | December 31, 2024
Accrued project liabilities | $ | 4,536 |  | $ | 5,858 |
Other taxes | 1,550 |  | 1,648 |
AIAC refunds, current portion | 1,431 |  | 1,431 |
Interest | 1,186 |  | 1,180 |
Accrued payroll | 1,036 |  | 991 |
Dividend payable | 695 |  | 614 |
Customer prepayments | 545 |  | 556 |
Accrued license fees | 350 |  | 353 |
Other accrued liabilities | 1,190 |  | 1,170 |
Total accrued expenses and other current liabilities | $ | 12,519 |  | $ | 13,801 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration