Segment Reporting - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Revenues | $ 8,171 | $ 6,733 | $ 14,858 | $ 13,190 |
| Cost of revenue | 3,857 | 3,256 | 7,292 | 6,774 |
| Operating expenses: | ||||
| Depreciation and amortization | 4,606 | 4,814 | ||
| Loss from operations | (7,218) | (7,800) | (15,115) | (16,262) |
| Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Revenues | 8,171 | 6,733 | 14,858 | 13,190 |
| Cost of revenue | 3,857 | 3,256 | 7,292 | 6,774 |
| Operating expenses: | ||||
| Salaries, wages, and benefits | 6,189 | 5,471 | 11,951 | 11,293 |
| Contracted services | 2,146 | 2,400 | 4,292 | 5,079 |
| Non-inventory materials | 233 | 272 | 480 | 353 |
| Consulting | 344 | 302 | 517 | 815 |
| Rent and facilities | 639 | 562 | 1,370 | 1,134 |
| Depreciation and amortization | 1,692 | 1,811 | 3,404 | 3,641 |
| Travel and entertainment | 156 | 119 | 371 | 246 |
| Administrative and other | 133 | 340 | 296 | 117 |
| Total operating expenses | 11,532 | 11,277 | 22,681 | 22,678 |
| Loss from operations | $ (7,218) | $ (7,800) | $ (15,115) | $ (16,262) |
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- Definition Consulting Expenses No definition available.
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- Definition Contracted Services, Expenses No definition available.
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- Definition Non-Inventory Materials, Expenses No definition available.
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- Definition Rent And Facilities Expenses No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general and administrative expense classified as other. 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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- 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 Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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