XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
ACCRUED LIABILITIES - Accrued Liabilities on the Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
ACCRUED LIABILITIES    
Accrued compensation $ 1,331 $ 1,329
Liabilities related to Company insurance 174 50
Accrued legal fees 47 387
Other accrued liabilities 383 339
Total accrued liabilities $ 1,935 $ 2,105