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Significant Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accounts Receivable | The following table presents the components of the Company’s accounts receivable, net: Schedule of Accounts Receivable
|  | March 31, 2025 |  |  | December 31, 2024 |
Trade receivables |  | $ | 7,555 |  |  | $ | 6,906 |
Allowance for credit losses |  |  | (2,706 | ) |  |  | (2,567 | )
Total accounts receivable |  | $ | 4,849 |  |  | $ | 4,339 |
Schedule of Inventory | The following table presents the components of the Company’s inventory: Schedule of Inventory
|  | March 31, 2025 |  |  | December 31, 2024 |
Devices – for resale |  | $ | 3,904 |  |  | $ | 4,633 |
Raw materials |  |  | 4,305 |  |  |  | 5,598 |
Accessories |  |  | 411 |  |  |  | 390 |
Inventory, net |  | $ | 8,620 |  |  | $ | 10,621 |
Schedule of Prepaid Expenses and Other Current Assets | The following table presents the components of the Company’s prepaid expenses and other current assets: Schedule of Prepaid Expenses and Other Current Assets
|  | March 31, 2025 |  |  | December 31, 2024 |
Deposits for inventory |  | $ | 2,805 |  |  | $ | 2,697 |
Other |  |  | 1,913 |  |  |  | 1,865 |
Prepaid expenses and other current assets |  | $ | 4,718 |  |  | $ | 4,562 |
Schedule of Accrued Expenses | The following table presents the components of the Company’s accrued liabilities: Schedule of Accrued Expenses
|  | March 31, 2025 |  |  | December 31, 2024 |
Customer allowances |  | $ | 5,355 |  |  | $ | 11,421 |
Contract fulfillment liabilities |  |  | 3,205 |  |  |  | 2,939 |
Inventory received, not billed |  |  | 2,037 |  |  |  | 1,563 |
Employee-related liabilities |  |  | 2,024 |  |  |  | 2,247 |
Other |  |  | 2,497 |  |  |  | 2,722 |
Accrued liabilities |  | $ | 15,118 |  |  | $ | 20,892 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
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