NOTES PAYABLE (Details) - Schedule of Debt and Debt Issuance Costs - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Disclosure [Abstract] | ||
| Notes payable, net of current portion | $ 6,665 | $ 4,344 |
| Notes payable, net of current portion | 62,234 | 63,282 |
| Long-term Debt, Gross | 71,395 | 70,775 |
| Total notes payable | 68,899 | 67,626 |
| NOTES PAYABLE (Details) [Line Items] | ||
| Long-term Debt, Gross | 71,395 | 70,775 |
| Debt Instrument, Unamortized Discount | 315 | 490 |
| Debt Instrument, Unamortized Discount, Noncurrent | 2,181 | 2,659 |
| Debt Instrument, Unamortized Discount | 2,496 | 3,149 |
| Short-term Debt | ||
| Debt Disclosure [Abstract] | ||
| Long-term Debt, Gross | 6,980 | 4,834 |
| NOTES PAYABLE (Details) [Line Items] | ||
| Long-term Debt, Gross | $ 6,980 | $ 4,834 |
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- References No definition available.
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- References No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of debt discount to be amortized after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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