Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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Loss Contingencies [Line Items] | |||||
Purchase obligation | $ 9,999 | $ 9,999 | $ 13,478 | ||
Cost of Sales | |||||
Loss Contingencies [Line Items] | |||||
Royalty expense | $ 336 | $ 387 | $ 818 | $ 793 | |
Maximum | |||||
Loss Contingencies [Line Items] | |||||
Royalty payment percent of net revenues | 5.00% |
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- Definition Royalty payment percent of net revenues. No definition available.
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- 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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- 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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- 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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- Details
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- Details
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