BALANCE SHEET ACCOUNT DETAIL - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Intangible assets, gross | $ 9,000 | $ 9,000 |
| (Less): Accumulated amortization | (1,154) | (674) |
| Intangible assets, net | $ 7,846 | $ 8,326 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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