Leases - Narrative (Details) $ in Thousands |
1 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
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Oct. 31, 2024
ft²
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Oct. 01, 2024
USD ($)
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May 01, 2022
USD ($)
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Apr. 30, 2022
USD ($)
ft²
|
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| Lessee, Lease, Description [Line Items] | ||||||
| Operating lease, liability | $ 102 | $ 400 | ||||
| Right of use assets | 94 | $ 167 | $ 300 | |||
| Lease cost | 100 | $ 100 | ||||
| Short-term lease costs | 100 | |||||
| Variable lease costs | $ 100 | |||||
| Terminated San Diego Facility | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Area of property | ft² | 6,000 | |||||
| Lease term | 3 years | |||||
| Operating lease, liability | $ 400 | |||||
| Warsaw Facility | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Area of property | ft² | 2,400 | |||||
| Lease term | 2 years | |||||
| Lease expiration date | Sep. 30, 2026 | |||||
| Operating lease, liability | $ 100 | |||||
| Right of use assets | $ 100 | |||||
| X | ||||||||||
- Definition Area of a real estate property. No definition available.
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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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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| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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