XML 69 R57.htm IDEA: XBRL DOCUMENT v3.25.4
CERTAIN BALANCE SHEET COMPONENTS - Schedule of Prepaid Expenses and Other Current Assets (Parenthetical) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]    
Restricted cash $ 0.4 $ 0.3