Segment Information - Reconciliation of segment gross profit (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Reconciliation of segment gross profit to the consolidated loss from operations | ||||
| Gross profit | $ 1,447 | $ 1,453 | $ 3,249 | $ 2,835 |
| Adjustments: | ||||
| Sales and marketing | 1,366 | 1,273 | 2,846 | 2,268 |
| General and administrative | 3,454 | 3,552 | 7,545 | 7,273 |
| Research and development | 2,527 | 989 | 4,500 | 1,860 |
| Litigation costs, net | 2,057 | 4,004 | 2,663 | 6,576 |
| Loss from operations | (7,957) | (8,365) | (14,305) | (15,142) |
| (Gain) loss on revaluation of warrant liability | (226) | (2,233) | 1,429 | (7,420) |
| Other (income) expense, net | (58) | 1,442 | (129) | 1,547 |
| Loss before provision for income taxes | (7,638) | (7,083) | (15,462) | (8,962) |
| Operating Segments [Member] | ||||
| Reconciliation of segment gross profit to the consolidated loss from operations | ||||
| Gross profit | 1,717 | 1,723 | 3,789 | 3,377 |
| Adjustments: | ||||
| Intangible asset amortization expense | 270 | 270 | 540 | 542 |
| Sales and marketing | 1,366 | 1,273 | 2,846 | 2,268 |
| General and administrative | 3,454 | 3,552 | 7,545 | 7,273 |
| Research and development | 2,527 | 989 | 4,500 | 1,860 |
| Litigation costs, net | 2,057 | 4,004 | 2,663 | 6,576 |
| Loss from operations | (7,957) | (8,365) | (14,305) | (15,142) |
| Interest expense | (35) | (491) | (143) | (307) |
| (Gain) loss on revaluation of warrant liability | (226) | (2,233) | 1,429 | (7,420) |
| Other (income) expense, net | $ (58) | $ 1,442 | $ (129) | $ 1,547 |
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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