XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]    
Sales and other indirect tax contingencies $ 1,019 $ 1,100
Other 760 865
Total other current liabilities $ 1,779 $ 1,965