XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER BALANCE SHEET COMPONENTS - Schedule of Accounts Payable and Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accounts payable $ 1,045 $ 1,153
Accrued payables 4,772 3,147
Accounts payable and other accrued liabilities $ 5,817 $ 4,300