XML 59 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment, Net - Summary of Property and Equipment, Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 4,288 $ 4,512
Less accumulated depreciation (3,027) (2,403)
Property and equipment, net 1,261 2,109
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,215 1,167
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 406 677
Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 804 785
Quality Control and Marketing Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,834 1,782
Assets not yet Placed in Service [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 29 $ 101