COMMITMENTS AND CONTINGENCIES - Narratives (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
May 23, 2025 |
Aug. 31, 2021 |
Mar. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Loss Contingencies [Line Items] | |||||
| Commitment period | 7 years | ||||
| Accrued litigation liabilities | $ 360,000 | $ 1,750,000 | |||
| Attorneys’ fees and expenses | $ 85,000.0 | ||||
| Service award to the plaintiff | $ 500 | ||||
| SYNQ3 Litigation Against TEBO | |||||
| Loss Contingencies [Line Items] | |||||
| Accrued litigation liabilities | $ 1,800,000 | ||||
| Payments for litigation settlement | $ 1,800,000 | ||||
| Possible Sales Tax Liability | |||||
| Loss Contingencies [Line Items] | |||||
| Estimated and recorded liability | $ 98,000,000.0 | $ 2,600,000 | $ 3,100,000 |
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period covered by the long-term purchase commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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 Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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