REVENUE - Schedule of Deferred Revenue (Details) - 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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| Movement in Deferred Revenue [Roll Forward] | |||||
| Deferred revenue, beginning of period | $ 1,291 | $ 774 | $ 1,615 | $ 794 | |
| Additions | 0 | 2,511 | 7 | 2,525 | |
| Revenue recognized | (288) | (207) | (619) | (241) | |
| Deferred revenue, end of period | 1,003 | 3,078 | 1,003 | 3,078 | |
| Less: current portion | 1,003 | 3,078 | 1,003 | 3,078 | $ 1,615 |
| Long-term deferred revenue, end of period | $ 0 | $ 0 | $ 0 | $ 0 | |
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Contract with Customer, Liability, Additions No definition available.
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