XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.25.1

Accrued Expenses and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2024
Accrued Liabilities and Other Liabilities [Abstract] |
Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities |  | December 31, 2024 |  |  | December 31, 2023 |
Accrued vacation |  | $ | 924 |  |  | $ | 856 |
Accrued compensation |  |  | 1,119 |  |  |  | 2,514 |
Accrued interest |  |  | 1,187 |  |  |  | 1,222 |
Accrued professional fees |  |  | 894 |  |  |  | 409 |
Accrued warehouse and freight |  |  | 917 |  |  |  | 1,001 |
Accrued other(1) |  |  | 1,773 |  |  |  | 1,974 |
Other current liabilities(2) |  |  | 547 |  |  |  | 705 |
Accrued expenses and other current liabilities |  | $ | 7,361 |  |  | $ | 8,681 |
(1) Accrued other as of December 31, 2024, and December 31, 2023, primarily consist of accrued expenses related to legal expense, insurance expense and sales discounts. (2) Other current liabilities for the period ended December 31, 2024, is primarily related to a note payable for insurance expense. The balance for the period ended December 31, 2023, is primarily related to the current portion of the contingent shares liability related to the acquisition of fSight in Q1 2023. See “Note 4” for additional information.

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_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration