XML 49 R38.htm IDEA: XBRL DOCUMENT v3.26.1
BALANCE SHEET COMPONENTS - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Depreciation and amortization $ 56 $ 52