XML 95 R78.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF COMPONENTS OF NET LOSS BEFORE INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
United States $ (97,893) $ (86,730) $ (53,091)
Foreign 1,485 5,034
Net loss before taxes $ (96,408) $ (81,696) $ (53,091)