v3.25.2

OTHER BALANCE SHEET COMPONENTS - Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
OTHER BALANCE SHEET COMPONENTS
Intangible assets cost	$ 30,360		$ 30,360		$ 30,360
Accumulated amortization	(4,436)		(4,436)		(3,260)
Intangible assets, net	25,924		25,924		$ 27,100
Amortization expense	$ 600	$ 600	$ 1,200	$ 1,000

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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