Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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| Loss Contingencies [Line Items] | |||
| Purchase obligation | $ 12,353 | $ 13,478 | |
| Cost of Sales | |||
| Loss Contingencies [Line Items] | |||
| Royalty expense | $ 230 | $ 184 | |
| Maximum | |||
| Loss Contingencies [Line Items] | |||
| Royalty payment percent of net revenues | 5.00% | ||
| X | ||||||||||
- Definition Royalty payment percent of net revenues. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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| X | ||||||||||
- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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- Details
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