XML 38 R21.htm IDEA: XBRL DOCUMENT v3.25.1
401(k) Plan
 12 Months Ended
Dec. 31, 2024
Retirement Benefits [Abstract]  
401(k) Plan 401(k) Plan
The Company has adopted a 401(k) Profit Sharing Plan covering substantially all of its employees. The defined contribution plan allows the employees to contribute a percentage of their compensation each year. The Company currently matches 50% of its employees’ contributions, up to 6% of their annual compensation. The Company’s contributions are recorded as expense in the accompanying consolidated statements of operations and totaled $961,000 and $1.4 million for the years ended December 31, 2024 and 2023, respectively.