XML 67 R58.htm IDEA: XBRL DOCUMENT v3.25.1
BALANCE SHEET DETAILS - Schedule of Prepaid and Other Current Assets (Parenthetical) (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract]    
Prepaid of value added tax $ 0.3 $ 0.2
Interest receivable $ 2.8 $ 2.3