REVENUE AND PRODUCT COSTS - Contract Liabilities (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
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| Customer Deposits [Member] | |
| REVENUE AND PRODUCT COSTS [Abstract] | |
| Beginning balance | $ 62 |
| Additions, net | 19 |
| Transfer to revenue | (30) |
| Ending balance | 51 |
| Current portion | 51 |
| Long-term portion | 0 |
| Deferred Revenue [Member] | |
| REVENUE AND PRODUCT COSTS [Abstract] | |
| Beginning balance | 422 |
| Additions, net | 259 |
| Transfer to revenue | (221) |
| Ending balance | 460 |
| Current portion | 449 |
| Long-term portion | $ 11 |
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Contract with a customer liability addition. No definition available.
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- Details
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- Details
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