BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Net Accounts Receivable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jan. 01, 2025 |
Dec. 31, 2024 |
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| Related Party Transaction [Line Items] | |||||||
| Less: Allowance for Credit Losses | $ (184) | $ (17) | $ (33) | $ (84) | $ (13) | $ (15) | |
| Net Accounts Receivable | 2,563 | 526 | |||||
| Nonrelated Party | |||||||
| Related Party Transaction [Line Items] | |||||||
| Gross Accounts Receivable | 2,747 | 559 | $ 819 | ||||
| Less: Allowance for Credit Losses | (184) | (33) | (15) | ||||
| Net Accounts Receivable | $ 2,563 | $ 526 | $ 804 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. 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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- Details
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