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CASH, CASH EQUIVALENTS, AND RESTRICTED CASH | 6 Months Ended
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Jun. 30, 2025
Restricted Cash and Investments [Abstract] |
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH | CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Cash, cash equivalents, and restricted cash as reported within the accompanying Condensed Consolidated Balance Sheets as of June 30, 2025 and December 31, 2024 was as follows:
| June 30, 2025 |  | December 31, 2024
Cash and cash equivalents | $ | 16,837 |  |  | $ | 17,011 |
Restricted cash, current | 497 |  |  | 476 |
Restricted cash, non-current | 189 |  |  | 180 |
Total cash, cash equivalents, and restricted cash | $ | 17,523 |  |  | $ | 17,667 |
Restricted cash primarily includes lease and collateral deposits, as well as bank guarantees for licensing.

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- Definition The entire disclosure for assets that are restricted in their use, generally by contractual agreements or regulatory requirements. This would include, but not limited to, a description of the restricted assets and the terms of the restriction. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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