INVENTORIES, NET - Schedule of Inventories, Net (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Inventory Disclosure [Abstract] | ||
| Raw materials | $ 3,527 | $ 4,324 |
| Finished goods | 9,181 | 10,934 |
| Total current inventories, net | 12,708 | 15,258 |
| Finished goods, non-current, net | 12,266 | 12,080 |
| Total inventories, net | $ 24,974 | $ 27,338 |
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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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