ACCOUNTS RECEIVABLE - Summary (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
---|---|---|---|
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Allowance for credit losses | $ (885) | $ (135) | $ 0 |
Accounts receivable, net | 12,476 | 13,982 | |
Billed | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Accounts and Unbilled receivables, gross | 12,443 | 12,578 | |
Unbilled | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Accounts and Unbilled receivables, gross | $ 918 | $ 1,539 |
X | ||||||||||
- 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/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|