XML 55 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Components of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
 Property and equipment, gross $ 3,528 $ 3,970
Less: accumulated depreciation (3,052) (3,048)
Property and equipment, net 476 922
Manufacturing Lab Equipment [Member]    
Property, Plant and Equipment [Line Items]    
 Property and equipment, gross 1,783 2,220
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
 Property and equipment, gross 989 968
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
 Property and equipment, gross 674 664
Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
 Property and equipment, gross $ 82 $ 118