BALANCE SHEET COMPONENTS (Tables) |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Prepaid Expenses & Other Current Assets | Customer funding receivable and other current assets as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands):
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| Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands):
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| Schedule of Other Noncurrent Liabilities | Other noncurrent liabilities as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands):
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