Income Taxes - Schedule of Components of The Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Components of Deferred Tax Assets [Abstract] | ||
| Net operating loss carryforwards | $ 37,760 | $ 31,513 |
| Depreciable assets | 223 | 276 |
| Intangible assets | 843 | 559 |
| Research and development capitalization | 17,883 | 14,841 |
| Inventory allowance | 3,675 | 4,926 |
| Accrued liabilities and other | 1,787 | 1,459 |
| Uniform capitalization | 304 | 959 |
| Sales return allowance | 204 | 284 |
| Warrants | 1,019 | 606 |
| Total deferred tax assets | 63,698 | 55,423 |
| Less: valuation allowance | (63,698) | (55,423) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax assets accrued liabilities and other. No definition available.
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- Definition Deferred tax assets depreciable assets. No definition available.
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- Definition Deferred tax assets sales return allowance. No definition available.
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- Definition Deferred tax assets uniform capitalization. No definition available.
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- Definition Deferred tax assets warrants. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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