ACCRUED AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Amounts due to customers | $ 4,580 | $ 6,750 |
| Payroll and related benefits | 1,992 | 1,604 |
| Accrued capital purchases | 426 | 0 |
| Contingent liabilities | 1,750 | 1,373 |
| Professional & consulting fees | 578 | 782 |
| Other | 678 | 588 |
| Total accrued and other current liabilities | $ 10,004 | $ 11,097 |
| X | ||||||||||
- Definition Accrued Liabilities And Other Current Liabilities No definition available.
|
| X | ||||||||||
- Definition Environmental, Health & Safety Compliance Liability No definition available.
|
| X | ||||||||||
- Definition Materials And Related Purchases, Current No definition available.
|
| X | ||||||||||
- Definition Other Accrued Liability And Other Liabilities, Current No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
|
| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|