XML 51 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Line Items]        
Depreciation and amortization expense $ 178,000 $ 141,000 $ 513,000 $ 436,000
Amortization expense for right-of-use finance lease assets $ 15,000 $ 13,000 $ 43,000 $ 41,000
Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life 3 years   3 years  
Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life 10 years   10 years