v3.26.1
Balance Sheet Components
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components
Note 11 - Balance Sheet Components
Certain financial statement details are as follows:
June 30, 2026December 31, 2025
Prepaid expenses and other current assets
Tax related assets$561 $618 
Unbilled receivables192 223 
Rebates and credits178 597 
Restricted cash and deposits210 182 
Other current assets583 590 
Prepaid expenses and other current assets
$1,724 $2,210 
            
Accrued expenses and other current liabilities
Tax related liabilities$529 $563 
Payroll & employee benefit accruals452 322 
Operating lease liabilities, current344 422 
Restructuring liabilities177 339 
Accrued interest20 416 
Other current liabilities855 507 
Accrued expenses and other current liabilities
$2,377 $2,569