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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount, after tax, of realized gain (loss) from foreign currency transaction.

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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

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Summary of Significant Accounting and Reporting Policies - Narrative (Details) $ in Thousands		3 Months Ended		12 Months Ended
	Apr. 29, 2024	Mar. 31, 2024 USD ($)	Mar. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)
Accounting Policies [Line Items]
General and administrative		$ 4,600	$ 4,553
Accrued expenses and other current liabilities		9,945		$ 10,255
Cash		5,739		4,421
Provision for credit losses		222	21
Accounts receivable, allowance for credit loss, current		800		$ 500
Foreign currency translation adjustments		(200)	100
Foreign exchange gain (loss)		$ (100)	(200)
Subsequent Event
Accounting Policies [Line Items]
Stockholders' equity note, stock split, conversion ratio	0.5
Cash \| Financial Institution Risk \| One Financial Institution
Accounting Policies [Line Items]
Concentration risk, percentage (in percent)		52.00%
Cash		$ 3,000
Customer One \| Accounts Receivable \| Customer Concentration Risk
Accounting Policies [Line Items]
Concentration risk, percentage (in percent)				20.00%
Customer One \| Revenue Benchmark \| Customer Concentration Risk
Accounting Policies [Line Items]
Concentration risk, percentage (in percent)		11.00%
Customer Two \| Accounts Receivable \| Customer Concentration Risk
Accounting Policies [Line Items]
Concentration risk, percentage (in percent)				15.00%
Revision of Prior Period, Adjustment
Accounting Policies [Line Items]
General and administrative			200
Accrued expenses and other current liabilities			$ 200