XML 62 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Significant Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued employee expenses $ 5,364 $ 6,263
Accrued taxes payable 1,634 1,333
Accrued operating expense 1,568 1,525
Contingent consideration 1,310 1,741
Accrued royalties payable 317 285
Litigation settlement 0 8,250
Other 92 0
Total accrued expenses and other current liabilities $ 10,284 $ 19,397