The Company and Summary of Significant Accounting Policies - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Accrued Expenses and Other Current Liabilities | ||||
| Customer deposits | $ 3,022 | $ 146 | ||
| Payroll and payroll taxes | 2,260 | 457 | ||
| Contingent consideration - short term | 920 | |||
| Acquisition-related liabilities - short term | 804 | |||
| Sales tax | 368 | 42 | ||
| Warranty liability | 282 | 354 | $ 362 | $ 364 |
| Legal, consulting and financial services | 212 | 268 | ||
| Credit cards | 154 | 176 | ||
| Accrued interest | 211 | |||
| Other | 384 | 379 | ||
| Total | $ 8,617 | $ 1,822 |
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- Definition Accrued Credit Cards, Current No definition available.
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- Definition Accrued Liabilities and Other Liabilities, Current No definition available.
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- Definition Acquisition-Related Liabilities, Current No definition available.
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- Definition Contract with Customer, Customer Deposits, Liability, Current No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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