v3.26.1
INDEBTEDNESS (Details Narrative)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 02, 2026
USD ($)
May 29, 2025
USD ($)
$ / shares
Nov. 15, 2023
USD ($)
$ / shares
Sep. 26, 2023
USD ($)
Mar. 21, 2023
USD ($)
$ / shares
shares
Jun. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Jun. 30, 2026
USD ($)
Mar. 31, 2026
Aug. 05, 2025
USD ($)
Line of Credit Facility [Line Items]                      
Debt conversion   $ 1,000 $ 1,000                
Share price per share | $ / shares   $ 1.49 $ 1.49                
Outsatanding principal payments                     $ 14,000
Loss on debt extinguishment               $ 1,200      
Credit Agreement [Member]                      
Line of Credit Facility [Line Items]                      
Maturity date Jan. 02, 2029                    
Cash on hand                 $ 40,000    
Credit Agreement [Member] | Maximum [Member]                      
Line of Credit Facility [Line Items]                      
Line of credit amount $ 30,000                    
Aggregate principal amount $ 20,000                    
Margin rate 2.25%                    
Interest rate 1.25%                    
Commitment fee range 0.30%                    
Consolidated leverage ratio                 2.50 2.50  
Consolidated interest coverage ratio                 1.25 3.00  
Credit Agreement [Member] | Minimum [Member]                      
Line of Credit Facility [Line Items]                      
Margin rate 1.50%                    
Interest rate 0.50%                    
Commitment fee range 0.225%                    
Consolidated leverage ratio                 1.00 1.00  
Consolidated interest coverage ratio                 1.00 1.00  
Avenue Facility [Member]                      
Line of Credit Facility [Line Items]                      
Line of credit amount         $ 40,000            
Line of credit       $ 5,000 15,000            
Uncommitted term loans         20,000            
Warrant to purchase stock         $ 1,200            
Exercise price | $ / shares         $ 1.24            
Exercise price | shares         660            
Fair value of warrants         $ 873            
Warrants remain outstanding                 $ 540    
Interest expense, debt           $ 567 $ 1,200