Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2025

Accounting Policies [Abstract]

Schedule of marketable securities measured at fair value on a recurring basis


Balance, net as of December 31, 2023		$	189
Charged to costs and expenses			64
Recoveries			(14	)
Balance, net as of December 31, 2024		$	239
Charged to costs and expenses			28
Recoveries			(35	)
Write-offs			(138	)
Balance, net as of June 30, 2025		$	94

Schedule of marketable securities measured at fair value on a recurring basis


		Level 1				Level 2				Total Fair Value
Investments in Marketable Securities:
U.S. Agency and Government Sponsored Securities		$	–			$	687			$	687
Total		$	–			$	687			$	687

The following table summarizes the marketable securities measured at fair value on a recurring basis by level within the fair value hierarchy as of December 31, 2024 (in thousands):

		Level 1				Level 2				Total Fair Value
Investments in Marketable Securities:
Corporate Bonds		$	537			$	–			$	537
U.S. Agency and Government Sponsored Securities			–				1,107				1,107
U.S. States and Municipalities			–				385				385
Total		$	537			$	1,492			$	2,029