Balance Sheet Components - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Accrued expenses | $ 758 | $ 2,103 |
| Accrued salaries and benefits | 875 | 1,483 |
| Customer liabilities - prepaid reserve | 2,588 | 1,072 |
| Customer liabilities - noncash consideration | 384 | 1,158 |
| Lease liability – current portion | 2,050 | 2,099 |
| Total Accrued expenses and other current liabilities | $ 6,655 | $ 7,915 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Accrued Expenses And Other Liabilities, Current No definition available.
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- Definition Customer liabilities - noncash consideration current. No definition available.
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- Definition Customer liabilities prepaid reserve current. No definition available.
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- Definition Lease, Liability, Current No definition available.
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