XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property and Equipment    
Total $ 1,716 $ 1,672
Less accumulated depreciation (1,239) (1,093)
Property and equipment, net 477 579
Building and Improvements    
Property and Equipment    
Total 162 162
Computer and Office Equipment    
Property and Equipment    
Total 903 859
Purchased software    
Property and Equipment    
Total 78 78
Furniture and Fixtures    
Property and Equipment    
Total $ 573 $ 573