XML 76 R59.htm IDEA: XBRL DOCUMENT v3.25.4
Balance Sheet Details - Schedule of Accrued Other Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued bonus $ 18,779 $ 14,599
Other accrued expenses 17,532 16,857
Accrued capital expenditures 3,731 3,788
Accrued payroll costs 2,637 2,912
Other current liabilities $ 42,679 $ 38,156