Contract with Customer, Liability, Revenue Recognized, Including Opening Balance

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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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.

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- Definition

Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue.

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REVENUES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
REVENUES - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Contract with customer, asset	$ 900		$ 900		$ 1,600
Amounts included in contract liability at the beginning of period	4,700		11,900
Revenue	94,579	$ 94,838	190,117	$ 189,378
Product cost of sales	$ 60,117	$ 58,688	$ 121,312	$ 120,539
Customer One \| Revenue from Contract with Customer Benchmark \| Customer Concentration Risk
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Concentration risk (as a percentage)	10.80%	9.70%	14.10%	10.80%
Customer Two \| Revenue from Contract with Customer Benchmark \| Customer Concentration Risk
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Concentration risk (as a percentage)	12.70%		11.30%
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Axis]: 2026-07-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Outstanding performance obligation	$ 7,500		$ 7,500
Remaining performance obligation (as a percentage)	92.00%		92.00%
Performance obligations expected to be satisfied, expected timing (in years)	2 years		2 years
Collaborative Arrangement
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue	$ 700	$ 3,600	$ 1,900	$ 6,400
Product cost of sales	$ 1,000	$ 1,300	$ 2,100	$ 3,800