Goodwill, Intangible Asset & Long-Lived Assets Impairment (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
Goodwill, Intangible Asset & Long-Lived Assets Impairment [Line Items] | ||
Goodwill | $ 801 | |
Goodwill impairment | $ 801 | |
Weighted-average cost percentage | 19.00% | |
Impairment charges | $ 3,516 | |
In Process Research and Development [Member] | ||
Goodwill, Intangible Asset & Long-Lived Assets Impairment [Line Items] | ||
Goodwill | 501 | |
Recorded impairment amount | 3,237 | |
Right of Use Asset [Member] | ||
Goodwill, Intangible Asset & Long-Lived Assets Impairment [Line Items] | ||
Impairment amount | 4,046 | |
Leasehold Improvements [Member] | ||
Goodwill, Intangible Asset & Long-Lived Assets Impairment [Line Items] | ||
Impairment charges | $ 530 |
X | ||||||||||
- 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/exampleRef
|
X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, after tax, of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. No definition available.
|
X | ||||||||||
- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The percentage of weighted average cost inventory present at the reporting date when inventory is valued using different valuation methods. No definition available.
|
X | ||||||||||
- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|