XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Contract assets, current portion $ 1,783 $ 1,531
Prepaid inventory and production costs 1,074 600
Prepaid insurance 593 772
Other 2,038 2,569
Total $ 5,488 $ 5,472