Revenue (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
Dec. 31, 2025 |
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Disaggregation of Revenue [Line Items] | ||||
Revenue | $ 32,904 | $ 27,873 | ||
Revenue recognized | 100 | |||
Contract liability closing balance | 1,400 | |||
Licensing Agreement [Member] | ||||
Disaggregation of Revenue [Line Items] | ||||
Cash payment received | $ 1,500 | |||
Licensing Agreement [Member] | Forecast [Member] | ||||
Disaggregation of Revenue [Line Items] | ||||
Guaranteed quarterly royalty minimums to be received | $ 3,750 | |||
Accrued Liabilities [Member] | ||||
Disaggregation of Revenue [Line Items] | ||||
Advance received from customer | 1,500 | |||
Bill and Hold Transactions [Member] | ||||
Disaggregation of Revenue [Line Items] | ||||
Revenue | $ 400 |
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- Definition Guaranteed quarterly royalty minimums to be received. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Cash received from licensees for license fees during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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