XML 125 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Tangible Property and Equipment, Depreciation and Amortization by Geographical Region (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting, Asset Reconciling Item [Line Items]    
Total tangible long-lived assets $ 17,827 $ 30,530
Tangible Property and Equipment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total tangible long-lived assets 741 2,164
North America Segment | Tangible Property and Equipment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total tangible long-lived assets 344 1,037
International Segment | Tangible Property and Equipment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total tangible long-lived assets $ 397 $ 1,127