CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS - Schedule of Accrued non-Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Condensed Financial Information Disclosure [Abstract] | ||
| Accrued Income Taxes, Noncurrent | $ 9,657 | $ 8,599 |
| Deferred Tax Liabilities, Net | 473 | 463 |
| Other Accrued Liabilities | 1,880 | 1,710 |
| Other liabilities, noncurrent | $ 12,010 | $ 10,772 |
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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