Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Customer allowances | $ 4,171 | $ 11,421 |
| Contract fulfillment liabilities | 2,070 | 2,939 |
| Inventory received, not billed | 3,019 | 1,563 |
| Employee-related liabilities | 859 | 2,247 |
| Other | 3,512 | 2,722 |
| Accrued liabilities | $ 13,631 | $ 20,892 |
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- Definition Accrued customer allowances. No definition available.
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- Definition Contract fulfillment liabilities. No definition available.
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- Definition Inventory received not billed. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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