INVENTORIES, NET - Schedule of Inventories, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Inventory Disclosure [Abstract] | ||
| Raw materials | $ 4,503 | $ 6,115 |
| Finished goods | 10,621 | 8,261 |
| Total current inventories, net | 15,124 | 14,376 |
| Finished goods, non-current, net | 14,612 | 16,082 |
| Total inventories, net | $ 29,736 | $ 30,458 |
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- Definition Inventory, Current And Noncurrent No definition available.
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- References No definition available.
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- 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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- 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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- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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