XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation - Share-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Stock-Based Compensation [Abstract]        
Stock-based compensation expense $ 212 $ 26 $ 469 $ 301
Selling and Marketing [Member]        
Stock-Based Compensation [Abstract]        
Stock-based compensation expense [1] 40 16 67 (8)
General and Administrative [Member]        
Stock-Based Compensation [Abstract]        
Stock-based compensation expense $ 172 $ 10 $ 402 $ 309
[1] Selling and marketing expense was negative during the nine months ended September 30, 2024 due to the forfeiture of awards during the period.