XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
The Company and Summary of Significant Accounting Policies - Autonomous Security Robots, Net - Composition (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Raw materials $ 3,034 $ 2,465
ASRs in progress 197 322
Finished ASRs 12,166 11,790
ASRs, gross 15,397 14,577
Less: accumulated depreciation on Finished ASRs (6,686) (5,812)
ASRs, net $ 8,711 $ 8,765