v3.25.3
REVISION TO PRIOR PERIOD FINANCIAL STATEMENTS - Condensed Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
REVISION TO PRIOR PERIOD FINANCIAL STATEMENTS        
Net loss $ (1,530) $ 1,169 $ (2,189) $ (2,453)
Accrued expenses and other current liabilities     $ 2,297 2,722
As reported        
REVISION TO PRIOR PERIOD FINANCIAL STATEMENTS        
Net loss   1,505   (1,518)
Accrued expenses and other current liabilities       1,787
Adjustments        
REVISION TO PRIOR PERIOD FINANCIAL STATEMENTS        
Net loss   $ (336)   (935)
Accrued expenses and other current liabilities       $ 935