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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash flows from operating activities:    
Net loss $ (4,922) $ (9,377)
Adjustments to reconcile net loss to net cash and cash equivalents used in operating activities:    
Depreciation and amortization 1,611 3,585
Share-based compensation 255 503
Estimated credit losses 67 92
Loss on asset disposition 22 658
Change in value of marketable securities (133) (234)
Changes in operating assets and liabilities, net of acquisitions:    
Accounts and notes receivable (3,386) 333
Inventory 1,823 (1,834)
Prepaid expenses and other assets 636 1,613
Accounts payable and accrued liabilities 1,310 1,600
Operating leases (160) (176)
Payroll and payroll tax liabilities (731) (634)
Customer deposits (1,372) (54)
Sales tax payable (32) 96
Other (36) 0
Net cash and cash equivalents used in operating activities (5,048) (3,829)
Cash flows from investing activities:    
Purchase of marketable securities (4,718) (7,186)
Maturities of marketable securities 1,069 16,568
Purchase of property and equipment (88) (237)
Proceeds from disposals of assets 58 15
Net cash and cash equivalents (used in) provided by investing activities (3,679) 9,160
Cash flows from financing activities:    
Common stock withheld for employee payroll taxes 0 (60)
Net cash and cash equivalents used in financing activities 0 (60)
Net (decrease) increase in cash and cash equivalents (8,727) 5,271
Cash and cash equivalents at the beginning of period 30,406 27,471
Cash and cash equivalents at the end of period 21,679 32,742
Supplemental cash flow disclosures and non-cash investing and financing transactions:    
Purchase of property and equipment in accounts payable and accrued liabilities $ 85 $ 5

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