XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
The Company and Summary of Significant Accounting Policies - Intangible Assets - Carrying Amount, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Intangible Assets    
Gross carrying amount $ 1,940 $ 1,940
Accumulated amortization (937) (699)
Carrying amount, net 1,003 1,241
Developed Technology    
Intangible Assets    
Gross carrying amount 990 990
Accumulated amortization (586) (437)
Carrying amount, net 404 553
Customer Relationships    
Intangible Assets    
Gross carrying amount 950 950
Accumulated amortization (351) (262)
Carrying amount, net $ 599 $ 688