XML 52 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Balance Sheet Components - Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Supplemental Balance Sheet Disclosures [Abstract]    
Sales-refund reserve $ 941 $ 1,494
Taxes payable 1,507 1,052
Employee-related liabilities 1,053 1,349
Accrued expenses 6,886 10,506
Total accrued expenses and other current liabilities $ 10,387 $ 14,401