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Balance Sheet Components - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Accrued expenses | $ 943 | $ 2,103
Accrued salaries and benefits | 964 | 1,483
Customer liabilities - prepaid reserve | 2,953 | 1,072
Customer liabilities - noncash consideration | 0 | 1,158
Lease liability – current portion | 107 | 2,099
Total Accrued expenses and other current liabilities | $ 4,967 | $ 7,915

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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- Definition Accrued Expenses And Other Liabilities, Current + References No definition available. + Details
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- Definition Customer liabilities - noncash consideration current. + References No definition available. + Details
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- Definition Customer liabilities prepaid reserve current. + References No definition available. + Details
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- Definition Lease, Liability, Current + References No definition available. + Details
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