Quarterly report [Sections 13 or 15(d)]

Selected Financial Statement - Liabilities - Schedule of Other Current Liabilities (Details)

v3.25.2
Selected Financial Statement - Liabilities - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Other Current Liabilities [Line Items]    
Other current liabilities $ 14,139 $ 16,557
Unearned Revenue [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities [1] 10,000 10,000
Trade Discount [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities 3,000 5,000
Other Current Liabilities [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities $ 1,139 $ 1,557
[1]

(a) Refer to Note 3 for information regarding to due to Telcon.