XML 71 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Supplemental Balance Sheet Disclosures [Abstract]    
Sales-refund reserve $ 1,494 $ 2,259
Taxes payable 1,052 1,092
Employee-related liabilities 1,349 3,857
Accrued expenses 10,506 11,613
Total accrued expenses and other current liabilities $ 14,401 $ 18,821