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CONSOLIDATED BALANCE SHEET COMPONENTS (Details 5 Other Noncurrent Liabilities) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Accrued Income Taxes, Noncurrent | $ 8,599 | $ 0
Deferred Tax and Other Liabilities, Noncurrent | 463 | 418
Other Accrued Liabilities | 1,710 | 1,877
Other Liabilities, Noncurrent | $ 10,772 | $ 2,295

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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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