XML 18 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Unrealized loss on marketable securities, tax $ 0 $ 0 $ 0 $ 0
Foreign currency translation adjustment, tax $ 0 $ 0 $ 0 $ 0