Schedule of Prior Period Adjustments (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Research and development | $ 2,845 | $ 4,545 | $ 5,120 | $ 9,588 | |
| Selling and marketing | $ 1,619 | $ 4,273 | $ 2,831 | $ 9,082 | |
| Previously Reported [Member] | |||||
| Research and development | $ 1,212 | ||||
| Selling and marketing | 2,275 | ||||
| Revision of Prior Period, Adjustment [Member] | |||||
| Research and development | 1,063 | ||||
| Selling and marketing | (1,063) | ||||
| Revised [Member] | |||||
| Research and development | 2,275 | ||||
| Selling and marketing | $ 1,212 | ||||
| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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