INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Deferred tax assets: | |||
| Allowance for credit losses | $ 161 | $ 158 | |
| Write-down for inventory | 56 | 18 | |
| Lease liabilities | 834 | 1,538 | |
| Net operating loss carry forwards | 33,315 | 36,108 | |
| Gross deferred tax assets | 34,366 | 37,822 | |
| Less: Valuation allowance | (33,318) | (36,017) | $ (34,500) |
| Total deferred tax assets, net | 1,048 | 1,805 | |
| Deferred tax liabilities: | |||
| Property and equipment, net | (77) | (100) | |
| Acquired intangible assets | (244) | (268) | |
| Operating lease ROU assets | (834) | (1,538) | |
| Total deferred tax liabilities | (1,155) | (1,906) | |
| Net deferred tax liabilities | $ (107) | $ (101) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the leasing arrangements. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right-of-use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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