PRODUCT REVENUE AND PROVISIONS FOR VARIABLE CONSIDERATION - Schedule of Changes in Contract Assets and Liabilities (Details) - Sales to AG Distributor - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Contract asset: | ||
| Balance at Beginning of Period | $ 194 | $ 0 |
| Additions | 12,300 | 8,662 |
| Deductions | (9,668) | (3,294) |
| Balance at End of Period | 2,826 | 5,368 |
| Contract liability: | ||
| Balance at Beginning of Period | 2,681 | 0 |
| Additions | 12,495 | 8,118 |
| Deductions | (9,050) | (2,586) |
| Balance at End of Period | $ 6,126 | $ 5,532 |
| X | ||||||||||
- Definition Contract with customer asset additions. No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Asset, After Allowance For Credit Loss, Current No definition available.
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| X | ||||||||||
- Definition Contract with customer asset deductions. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability additions. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability deductions. No definition available.
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| X | ||||||||||
- Definition Contract with Customer, Liability, Revenue Recognized, Excluding Opening Balance No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability No definition available.
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| X | ||||||||||
- 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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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