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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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