XML 27 R15.htm IDEA: XBRL DOCUMENT v3.25.1

Accrued and Other Current Liabilities

12 Months Ended

Dec. 31, 2024

Accounts Payable and Accrued Liabilities, Current [Abstract]

Accrued and Other Current Liabilities

6. Accrued and Other Current Liabilities

The following table presents the components of accrued and other current liabilities as of December 31, 2024 and 2023 (in thousands):

		December 31,
		2024				2023
Accrued compensation		$	1,041			$	779
Accrued vacation			403				365
Accrued 401(k) matching contributions			—				74
Operating lease liability, current portion			644				578
Other current liabilities			296				926
Total accrued and other current liabilities		$	2,384			$	2,722

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration