CERTAIN BALANCE SHEET COMPONENTS - Schedule of Property and Equipment, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment | ||
| Total property and equipment | $ 23,164 | $ 23,205 |
| Less: accumulated depreciation | (10,457) | (10,189) |
| Property and equipment, net | 12,707 | 13,016 |
| Computers and equipment | ||
| Property, Plant, and Equipment | ||
| Total property and equipment | 151 | 165 |
| Furniture and fixtures | ||
| Property, Plant, and Equipment | ||
| Total property and equipment | 1,869 | 1,889 |
| Leasehold improvements | ||
| Property, Plant, and Equipment | ||
| Total property and equipment | 7,784 | 7,791 |
| Commercial building | ||
| Property, Plant, and Equipment | ||
| Total property and equipment | 9,209 | 9,209 |
| Land | ||
| Property, Plant, and Equipment | ||
| Total property and equipment | $ 4,151 | $ 4,151 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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