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Acquisition - Schedule of Consideration Transferred and Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Feb. 02, 2024 | Sep. 30, 2024 | Sep. 30, 2024 | Dec. 31, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition related costs (including in general and administrative in the condensed consolidated statement of operations and comprehensive loss) |  | $ 900 | $ 1,400 |
Cash |  | 2,269 | 2,269 | $ 0
Accounts receivable, net of allowances |  | 519 | 519 | 1
Inventories, net |  | 4,773 | 4,773 | 2,607
Vendor deposits |  | 1,976 | 1,976 | 1,815
Prepaid expenses and other current assets |  | 684 | 684 | 933
Property and equipment, net |  | 164 | 164 | 444
Right-of-use-assets | $ 400 | 492 | 492 | 283
Intangible assets, net | 6,900 | 7,184 | 7,184 | 2,254
Accounts payable |  | (12,880) | (12,880) | (10,562)
Accrued expenses and other current liabilities |  | (3,174) | (3,174) | (906)
Operating lease liability, current portion |  | (302) | (302) | (54)
Deferred revenue |  | (104) | (104) | (77)
Loan payable |  | (5,298) | (5,298) | (5,806)
Operating lease liability, net of current portion |  | (210) | (210) | (229)
Goodwill | 13,500 | $ 13,519 | $ 13,519 | $ 0
CLMBR, Inc. |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cash Paid to Seller | 30 |  |  |
Payoff of Vertical debt (plus accrued interest) | 1,447 |  |  |
Retirement of Vertical Debt (including fees) | 9,379 |  |  |
Fair value of earn-out consideration | 1,300 |  |  |
Consideration, Total | 16,125 |  |  |
Acquisition related costs (including in general and administrative in the condensed consolidated statement of operations and comprehensive loss) | 1,380 |  |  |
Cash | 50 |  |  |
Accounts receivable, net of allowances | 134 |  |  |
Inventories, net | 3,490 |  |  |
Vendor deposits | 61 |  |  |
Prepaid expenses and other current assets | 93 |  |  |
Property and equipment, net | 139 |  |  |
Right-of-use-assets | 412 |  |  |
Intangible assets, net | 6,900 |  |  |
Accounts payable | (3,692) |  |  |
Accrued expenses and other current liabilities | (2,437) |  |  |
Operating lease liability, current portion | (263) |  |  |
Deferred revenue | (215) |  |  |
Loan payable | (1,887) |  |  |
Operating lease liability, net of current portion | (179) |  |  |
Other Indefinite-Lived Intangible Assets, Total | 2,606 |  |  |
Goodwill | 13,519 |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed, Total | 16,125 |  |  |
CLMBR, Inc. | Series B Preferred Stock [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Stock issued | 2,954 |  |  |
CLMBR, Inc. | Common Stock [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Stock issued | $ 1,015 |  |  |

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