v3.25.1
OPERATING SEGMENT - Reconciliation to Consolidated Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Total revenue $ 12,262 $ 12,124  
Cost of goods sold 6,032 5,213  
Gross profit 6,230 6,911  
Selling, general, and administrative expenses 11,578 15,280  
Operating loss (5,348) (8,369)  
Change in fair value of financial instruments (126) (1,860)  
Other income (expense), net (738) 611  
Loss before provision for income taxes (6,212) (9,618)  
Other segment information      
Depreciation/Amortization 2,449 2,493  
Total assets 108,023   $ 113,442
Product revenue      
Segment Reporting Information [Line Items]      
Total revenue 12,187 11,813  
Service Revenue      
Segment Reporting Information [Line Items]      
Total revenue 75 311  
Reportable Segment      
Segment Reporting Information [Line Items]      
Total revenue 12,262 12,124  
Cost of goods sold 6,032 5,213  
Gross profit $ 6,230 $ 6,911  
Gross profit % 50.80% 57.00%  
Selling, general, and administrative expenses $ 11,578 $ 15,280  
Operating loss (5,348) (8,369)  
Change in fair value of financial instruments (126) (1,860)  
Other income (expense), net (738) 611  
Loss before provision for income taxes (6,212) (9,618)  
Other segment information      
Depreciation/Amortization 2,449 2,493  
Total assets 108,023 141,778  
Long-term liabilities 68,473 75,478  
Reportable Segment | Product revenue      
Segment Reporting Information [Line Items]      
Total revenue 12,187 11,813  
Reportable Segment | Service Revenue      
Segment Reporting Information [Line Items]      
Total revenue $ 75 $ 311