INVENTORIES (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Inventory Disclosure [Abstract] | ||
Raw materials | $ 565 | $ 650 |
Finished goods | 7,940 | 7,961 |
Total inventory | 8,505 | 8,611 |
Cost of goods sold, deferred finished goods inventory | $ 4,153 | $ 3,046 |
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- Definition Represents the amount of finished goods inventory deferred due to unrecognized revenues associated with the inventory. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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