BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - 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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| Stock-based compensation expense | $ 3,700 | $ 9,710 | $ 7,056 | $ 15,786 | |
| Financed arrangements | $ 700 | ||||
| Unearned refundable customer reservation fees | 4,103 | 4,103 | 4,077 | ||
| Accrued Liabilities | $ 200 | ||||
| Settlement of previously accrued liabilities | 800 | ||||
| Advertising expense | 100 | $ 400 | $ 200 | $ 800 | |
| Revision of Prior Period, Error Correction, Adjustment [Member] | |||||
| Stock-based compensation expense | $ 400 | ||||
| X | ||||||||||
- Definition Financed Arrangements. No definition available.
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- Definition Settlement of previously accrued liabilities. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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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