XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Balance Sheet Components - Accrued Liabilities and Current Portion of Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]    
Accrued payroll and related liabilities $ 3,000 $ 1,937
Operating lease liabilities, current 1,414 2,036
Current portion of accrued liabilities for asset financings 515 1,156
Accrued costs related to restructuring 0 191
Other 1,671 1,261
Accrued liabilities and current portion of long-term liabilities $ 6,600 $ 6,581