XML 58 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Balance Sheet Components - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Depreciation expense $ 200 $ 300 $ 846 $ 941  
Property, plant and equipment, net 6,805   6,805   $ 7,485
Equipment disposal book value     0    
Gain on disposal of equipment     100    
Assets Capitalized as Finance Leases          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, net $ 400   $ 400   $ 700