RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Net sales - related party | $ 53,452 | $ 0 |
| Gross profit | 17,781 | 0 |
| Selling, general and administrative | 41,392 | 15,004 |
| Loss from continuing operations | (23,611) | (15,004) |
| Net loss | (16,239) | $ (28,690) |
| As Previously Reported | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Net sales - related party | 64,647 | |
| Gross profit | 28,976 | |
| Selling, general and administrative | 52,587 | |
| Loss from continuing operations | (23,611) | |
| Net loss | (16,239) | |
| Restatement Impacts | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Net sales - related party | (11,195) | |
| Gross profit | (11,195) | |
| Selling, general and administrative | (11,195) | |
| Loss from continuing operations | 0 | |
| Net loss | $ 0 | |
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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 Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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