Summary of Significant Accounting Policies - Summary of Revisions to Previously issued Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Debt – current portion | $ 29,869 | |||||||
Total current liabilities | $ 42,741 | $ 38,000 | 63,669 | $ 48,671 | ||||
Total liabilities | 57,023 | 49,516 | 76,367 | 85,459 | ||||
Accumulated deficit | (469,501) | (430,334) | (408,648) | (357,037) | ||||
Total stockholders’ equity | 21,535 | $ 32,882 | 39,664 | 34,420 | $ 52,119 | $ 45,450 | 68,340 | $ 138,795 |
Total liabilities and stockholders’ equity | $ 78,558 | $ 89,180 | 110,787 | $ 153,799 | ||||
Previously Reported [Member] | ||||||||
Debt – current portion | 29,602 | |||||||
Total current liabilities | 63,402 | |||||||
Total liabilities | 76,100 | |||||||
Accumulated deficit | (408,381) | |||||||
Total stockholders’ equity | 34,687 | |||||||
Total liabilities and stockholders’ equity | 110,787 | |||||||
Revision of Prior Period, Reclassification, Adjustment [Member] | ||||||||
Debt – current portion | 267 | |||||||
Total current liabilities | 267 | |||||||
Total liabilities | 267 | |||||||
Accumulated deficit | (267) | |||||||
Total stockholders’ equity | (267) | |||||||
Total liabilities and stockholders’ equity |
X | ||||||||||
- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Details
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- Details
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