OTHER BALANCE SHEET COMPONENTS - Other Assets (Details) $ / shares in Units, $ in Thousands |
1 Months Ended | |||
|---|---|---|---|---|
|
Oct. 31, 2025
USD ($)
$ / shares
shares
|
Jun. 30, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Mar. 31, 2024
USD ($)
|
|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Investment | $ 3,750 | $ 3,750 | ||
| Prepaid expense and deferred commission – long-term portion | 372 | 537 | ||
| Restricted cash | 141 | 140 | ||
| Other | 94 | 86 | ||
| Other assets | $ 4,357 | $ 4,513 | ||
| Investment owned cost | $ 3,000 | |||
| Conversion of investment, shares issued | shares | 8,964,262 | |||
| Conversion share price (in dollars per share) | $ / shares | $ 0.42 | |||
| Ownership interest after conversion | 0.038 | |||
| Fair value of investment | $ 3,800 |
| X | ||||||||||
- Definition Settlement Of Investment, At Fair Value No definition available.
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- Definition Settlement Of Investment, Conversion Of Investment, Shares No definition available.
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- Definition Settlement Of Investment, Ownership Percentage After Conversion No definition available.
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- Definition Settlement Of Investment, Share Price No definition available.
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- Definition Cost of the investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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