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Long Term Debt Maturities Repayments Of Principal, Percentage In Year Five

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Long Term Debt Maturities Repayments Of Principal, Percentage In Year Four

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.

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LIQUIDITY AND SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands		3 Months Ended		6 Months Ended
	Apr. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) institution	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) institution	Jun. 30, 2024 USD ($)	Dec. 31, 2024 USD ($) institution	Dec. 31, 2023 USD ($)
Debt Instrument [Line Items]
Working capital deficit		$ 24,700
Net income		30,258	$ (1,148)	$ 33,608	$ 169
Cash, cash equivalents and restricted cash		102,487	$ 134,626	102,487	$ 134,626	$ 89,222	$ 115,852
Deferred revenue, current		$ 241,400		241,400
Cost of goods and services sold (as percentage of deferred revenue)		40.00%
Operating and capital lease payments due within next twelve months		$ 3,100		3,100
Cash and cash equivalent		101,284		101,284		88,792
Restricted cash		1,203		1,203		430
Three Financial Institutions
Debt Instrument [Line Items]
Cash and cash equivalent		$ 27,800		$ 27,800		$ 44,900
Number of financial institutions \| institution		3		3		3
Single Financial Institution
Debt Instrument [Line Items]
Cash and cash equivalent		$ 50,200		$ 50,200		$ 32,000
Original Credit Facility \| Credit Facility
Debt Instrument [Line Items]
Face amount of debt	$ 90,000
Consulting agreement, term (in years)	5 years
2024 Credit Facility \| Credit Facility
Debt Instrument [Line Items]
Consulting agreement, term (in years)	5 years
Annual minimum principal payments year one (percent)	5.00%
Annual minimum principal payments year two (percent)	5.00%
Annual minimum principal payments year three (percent)	7.50%
Annual minimum principal payments year four (percent)	7.50%
Annual minimum principal payments year five (percent)	10.00%
2024 Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Consulting agreement, term (in years)	5 years
Annual minimum principal payments year one (percent)	5.00%
Annual minimum principal payments year two (percent)	5.00%
Annual minimum principal payments year three (percent)	7.50%
Annual minimum principal payments year four (percent)	7.50%
Annual minimum principal payments year five (percent)	10.00%
Term Loans \| Line of Credit
Debt Instrument [Line Items]
Face amount of debt	$ 75,000