v3.25.2
RELATED PARTY TRANSACTIONS (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 21, 2024
USD ($)
May 01, 2023
USD ($)
Mar. 02, 2021
USD ($)
Nov. 30, 2020
USD ($)
Jun. 30, 2025
USD ($)
shares
Jun. 30, 2024
USD ($)
shares
Jun. 30, 2025
USD ($)
shares
Jun. 30, 2024
USD ($)
shares
Dec. 31, 2021
USD ($)
Jul. 15, 2025
USD ($)
d
Dec. 31, 2024
USD ($)
Apr. 06, 2023
USD ($)
shares
Related Party Transaction [Line Items]                        
Purchase option     $ 8,000           $ 8,000      
Revenue         $ 12,806 $ 12,289 $ 25,068 $ 24,413        
Cost of goods sold         6,816 9,707 12,848 14,920        
Subsequent Event                        
Related Party Transaction [Line Items]                        
Number of business days | d                   3    
Service revenue                        
Related Party Transaction [Line Items]                        
Revenue         75 $ 74 150 $ 385        
Cost of goods sold         75   150          
Accounts receivable         $ 1,059   $ 1,059       $ 648  
DeFloria, LLC                        
Related Party Transaction [Line Items]                        
Warrants outstanding (in shares) | shares         4,000,000 400,000 4,000,000 400,000        
DeFloria, LLC | British American Tobacco                        
Related Party Transaction [Line Items]                        
Preferred units outstanding (in shares) | shares           200,000   200,000       2,000,000
Capital contributed                       $ 10,000
DeFloria, LLC | AJNA Biosciences                        
Related Party Transaction [Line Items]                        
Warrants outstanding (in shares) | shares         4,000,000 400,000 4,000,000 400,000        
Related Party                        
Related Party Transaction [Line Items]                        
Note receivable       $ 1,000                
Note receivable interest rate   8.00%   3.25%                
Related Party | Subsequent Event                        
Related Party Transaction [Line Items]                        
Note receivable                   $ 750    
Minimum cash proceeds from preferred units                   $ 10,000    
Related Party | Notes Receivable                        
Related Party Transaction [Line Items]                        
Other assets   $ 170     $ 37   $ 37       $ 71  
Financing receivable, term   36 months                    
Revenue         641   641          
Cost of goods sold         $ 641   $ 641          
Related Party | Consulting Agreement                        
Related Party Transaction [Line Items]                        
Bi-weekly fee $ 6