BALANCE SHEET COMPONENTS - Accrued expenses and other liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| BALANCE SHEET COMPONENTS | ||
| Accrued purchases | $ 685 | $ 685 |
| Accrued compensation | 2,256 | 2,074 |
| Other current liabilities | 2,386 | 2,606 |
| Total accrued expenses and other current liabilities | $ 5,327 | $ 5,365 |
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- References No definition available.
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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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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other payable within one year or the normal operating cycle, if longer. Excludes accrued interest. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for purchases. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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