v3.26.1
SIGNIFICANT BALANCE SHEET COMPONENTS - Schedule of Capitalized Software, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Gross Carrying Amount $ 2,854 $ 2,501
Accumulated Amortization 1,853 1,720
Net Carrying Amount 1,001 781
Website Development [Member]    
Gross Carrying Amount 1,747 1,463
Accumulated Amortization 1,092 1,026
Net Carrying Amount 655 437
Internal-Use Software [Member]    
Gross Carrying Amount 1,094 1,025
Accumulated Amortization 748 681
Net Carrying Amount 346 344
Implementation Costs [Member]    
Gross Carrying Amount 13 13
Accumulated Amortization 13 13
Net Carrying Amount $ 0 $ 0