REVENUE RECOGNITION - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | ||||
|---|---|---|---|---|---|---|
Feb. 29, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2021 |
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| Disaggregation of Revenue [Line Items] | ||||||
| Revenue recognized from contract with customer liability | $ 1,100 | $ 2,900 | ||||
| Proceeds from legal settlements | $ 300 | $ 300 | ||||
| Notes receivable | $ 1,056 | $ 1,056 | ||||
| Grow Generation Corp. vs TGC Systems, LLC | Pending Litigation | ||||||
| Disaggregation of Revenue [Line Items] | ||||||
| Notes receivable | $ 1,500 | $ 1,500 | ||||
| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. 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/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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