BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Allowance For Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
|
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Allowance for credit loss, beginning balance | $ (17) | $ (33) | $ (13) | $ (15) |
| Reduction of / increase in reserve for credit losses | (167) | 16 | (71) | 2 |
| Allowance for credit loss, ending balance | (184) | (17) | $ (84) | $ (13) |
| Nonrelated Party | ||||
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Allowance for credit loss, beginning balance | $ (33) | |||
| Allowance for credit loss, ending balance | $ (184) | |||