XML 46 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Other Financial Statement Information - Schedule of Accrued Compensation (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]    
Accrued compensation $ 6,041 $ 5,972
Accrued professional services 604 320
Accrued taxes 213 471
Other 912 1,174
Total accrued expenses $ 7,770 $ 7,937