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CONSOLIDATED BALANCE SHEET COMPONENTS (Details 5 Other Noncurrent Liabilities) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Text Block [Abstract]
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

X

- 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
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-Topic 942
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-Section S99
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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Amount of expenses incurred but not yet paid classified as other.

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-Section S99
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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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