XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current Tax Provision    
Federal
State 3 1
Foreign
Current tax provision 3 1
Deferred Tax Provision    
Federal
State 27 (4)
Foreign
Deferred tax provision 27 (4)
Total tax provision (benefit) for income taxes $ 30 $ (3)