ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Product Warranty Liability (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| ACCOUNTS PAYABLE AND ACCRUED LIABILITIES [Abstract] | ||
| Balance, beginning of period | $ 30 | $ 83 |
| Warranty settlements | (2) | (7) |
| Warranty provision | 4 | 2 |
| Balance, end of period | $ 32 | $ 78 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Product warranty expense income. No definition available.
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