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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Domestic and Foreign Components of Income Before Income Taxes | The domestic and foreign components of income before income taxes consisted of the following (in thousands):
|  | Years Ended December 31 |
|  | 2024 |  |  | 2023 |
United States |  | $ | (60,757 | ) |  | $ | 567 |
Foreign |  |  | (1,886 | ) |  |  | (1,413 | )
Income before income taxes |  | $ | (62,643 | ) |  | $ | (846 | )
Schedule of Provision for Income Taxes | The provision for income taxes for the years presented is as follows (in thousands):
|  | Years Ended December 31 |
|  | 2024 |  |  | 2023 |
Current taxes: |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |
State |  |  | — |  |  |  | — |
Foreign |  |  | 284 |  |  |  | 159 |
Total current taxes |  | $ | 284 |  |  | $ | 159 |
Deferred taxes: |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |
State |  |  | — |  |  |  | — |
Foreign |  |  | (181 | ) |  |  | (21 | )
Total deferred taxes |  | $ | (181 | ) |  | $ | (21 | )
Provision for income taxes |  | $ | 103 |  |  | $ | 138 |
Schedule of Reconciliation of the Provision Computed at the Federal Statutory Rate to the Company's Provision (Benefit) for Income Taxes | The reconciliation of the provision computed at the federal statutory rate to the Company’s provision (benefit) for income taxes was as follows:
|  | Years Ended December 31 |
|  | 2024 |  |  | 2023 |
Tax at federal statutory rate |  |  | 21.0 | % |  |  | 21.0 | %
State tax, net of federal benefit |  |  | 0.9 | % |  |  | 22.9 | %
Research and development tax credits |  |  | 0.3 | % |  |  | 32.4 | %
Global intangible low taxed income |  |  | (0.1 | )% |  |  | (17.1 | )%
Foreign rate differential |  |  | 0.1 | % |  |  | 6.0 | %
Transaction costs |  |  | — | % |  |  | (109.1 | )%
Stock based compensation |  |  | (1.5 | )% |  |  | (31.4 | )%
Foreign tax and other |  |  | 0.1 | % |  |  | (17.4 | )%
Deferred tax adjustments |  |  | — | % |  |  | 316.2 | %
Change in valuation allowance |  |  | (20.4 | )% |  |  | (239.7 | )%
Other |  |  | (0.6 | )% |  |  | — | %
Total |  |  | (0.2 | )% |  |  | (16.2 | )%
Schedule of Deferred Tax Assets And Liabilities | A summary of significant components of the Company’s deferred tax assets and liabilities as of December 31, 2024, and 2023, is as follows:
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 22,996 |  |  | $ | 19,968 |
Research and development tax credits |  |  | 3,146 |  |  |  | 3,029 |
Stock based compensation |  |  | 506 |  |  |  | 399 |
Capitalized research costs |  |  | 3,352 |  |  |  | 2,491 |
Lease liability |  |  | 339 |  |  |  | 545 |
Reserves and accruals |  |  | 2,493 |  |  |  | 2,297 |
Uniform capitalization on inventory |  |  | 1,942 |  |  |  | 259 |
Inventory reserve |  |  | 5,251 |  |  |  | 217 |
Other |  |  | 37 |  |  |  | 54 |
Total deferred tax assets |  |  | 40,062 |  |  |  | 29,259 |
Less: valuation allowance |  |  | (36,880 | ) |  |  | (24,281 | )
Total deferred tax assets, net of valuation allowance |  |  | 3,182 |  |  |  | 4,978 |
Deferred tax liabilities: |  |  |  |  |  |
Fixed assets and intangibles |  |  | (451 | ) |  |  | (447 | )
Right of use leased assets |  |  | (332 | ) |  |  | (528 | )
Debt discount |  |  | (2,201 | ) |  |  | (3,982 | )
Total deferred tax liabilities |  |  | (2,984 | ) |  |  | (4,957 | )
Net deferred tax assets |  | $ | 198 |  |  | $ | 21 |
Schedule of Gross Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows (in thousands):
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Balance at beginning of year |  | $ | 1,381 |  |  | $ | 952 |
Gross increases to prior year tax positions |  |  | — |  |  |  | 250 |
Gross increases to current year tax positions |  |  | 108 |  |  |  | 179 |
Balance at end of year |  | $ | 1,489 |  |  | $ | 1,381 |

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