XML 237 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments and Contingencies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 07, 2024
Sep. 30, 2024
Sep. 30, 2024
Dec. 31, 2017
Dec. 31, 2023
Loss Contingencies [Line Items]          
Royalty Expense   $ 5 $ 20 $ 1,000  
Guaranteed minimum payment of royalty   200 200   $ 200
Monetary arbitration award $ 2,250        
Other long term liabilities   $ 1,050 $ 1,050   $ 0
Subsequent Event [Member]          
Loss Contingencies [Line Items]          
Monetary arbitration award $ 2,250        
Maximum [Member]          
Loss Contingencies [Line Items]          
Percentage of cumulative net sales       3.00%  
Cumulative net sales       $ 5,000  
Minimum [Member]          
Loss Contingencies [Line Items]          
Percentage of cumulative net sales       1.00%  
Cumulative net sales       $ 5,000