SEGMENT INFORMATION - Components of the Company single operating segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| SEGMENT INFORMATION | |||||
| Gross profit | $ 7,049 | $ 6,814 | $ 13,179 | $ 13,021 | |
| Total operating expenses | 9,687 | 10,429 | 18,861 | 20,523 | |
| Loss from operations | (2,638) | (3,615) | (5,682) | (7,502) | |
| Net income (loss) | (4,417) | 1,947 | (9,547) | 469 | |
| Interest expense, net | (868) | (616) | (1,726) | (1,221) | |
| Income tax expense (benefit) | 0 | 0 | |||
| Depreciation and amortization expense | (576) | (649) | |||
| Stock-based compensation | (368) | (571) | (912) | (1,391) | |
| (Gain) loss on foreign currency transactions | (911) | 6,178 | (2,139) | 9,192 | |
| Restructuring | (270) | 0 | (310) | 0 | |
| Total assets | 37,960 | 37,960 | $ 44,182 | ||
| Single reportable segment | |||||
| SEGMENT INFORMATION | |||||
| Revenue | 9,633 | 9,617 | 18,497 | 18,344 | |
| Gross profit | $ 7,049 | $ 6,814 | $ 13,179 | $ 13,021 | |
| Gross margin | 73.00% | 71.00% | 71.00% | 71.00% | |
| Total operating expenses | $ 9,687 | $ 10,429 | $ 18,861 | $ 20,523 | |
| Loss from operations | (2,638) | (3,615) | (5,682) | (7,502) | |
| Net income (loss) | (4,417) | 1,947 | (9,547) | 469 | |
| Interest expense, net | 868 | 616 | 1,726 | 1,221 | |
| Depreciation and amortization expense | 351 | 404 | 699 | 773 | |
| Earnings (Loss) before interest expense, income taxes, depreciation and amortization ("EBITDA"), a non-GAAP measure | (3,198) | 2,967 | (7,122) | 2,463 | |
| Stock-based compensation | 368 | 571 | 912 | 1,391 | |
| (Gain) loss on foreign currency transactions | 911 | (6,178) | 2,139 | (9,192) | |
| Restructuring | 270 | 310 | |||
| Adjusted EBITDA, a non-GAAP measure | (1,648) | (2,640) | (3,761) | (5,338) | |
| Adjusted net loss, a non-GAAP measure | (2,868) | (3,660) | (6,186) | (7,332) | |
| Operating cash burn (net change in cash, cash equivalents, and restricted cash, excluding financing activities | (400) | $ (1,384) | (1,836) | $ (4,869) | |
| Total assets | $ 37,960 | $ 37,960 | $ 44,182 | ||
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- Definition Represents the amount of adjusted earnings (loss) before interest, taxes, depreciation, and amortization. No definition available.
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- Definition The adjusted portion of profit or loss for the period, net of income taxes. No definition available.
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- Definition Represents the amount of earnings (loss) before interest, taxes, depreciation, and amortization. No definition available.
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- Definition The percentage of revenue that exceeds the cost of goods sold. No definition available.
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- Definition Amount of cash inflow (outflow) from operating and investing activities. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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