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CONSOLIDATED BALANCE SHEET COMPONENTS (Details 4 Accrued Expenses) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Accrued Liabilities, Current | $ 6,366 | $ 4,353
Accrued Income Taxes | 5,638 | 11,755
Derivative Liability, Current | 24 | 0
Other Accrued Liabilities, Current | 2,234 | 1,171
Accrued expenses and other current liabilities | $ 14,262 | $ 17,279

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