REVENUE RECOGNITION - Schedule of long term trade receivables (Details) - Trade Accounts Receivable - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Notes receivable | $ 1,054 | $ 1,056 |
| Allowance for credit losses | (145) | 0 |
| Notes receivable, net | $ 909 | $ 1,056 |
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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/2009/role/commonPracticeRef
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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