Balance Sheet Components (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Property, Plant and Equipment [Line Items] | ||||||
Inventory reserve | $ 24,100,000 | $ 24,100,000 | $ 27,100,000 | $ 27,100,000 | ||
Depreciation | $ 800,000 | $ 1,100,000 | 1,700,000 | $ 2,200,000 | 4,000,000.0 | 5,200,000 |
Operating Lease, Impairment Loss | $ 0 | $ 0 | 0 | |||
Write-off of fully-depreciated leasehold improvements | 2,100,000 | |||||
Leasehold Improvements [Member] | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Operating Lease, Impairment Loss | $ 400,000 |
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- Definition Write off of fully depreciated leasehold improvements. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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- Details
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