ACCRUED AND OTHER CURRENT LIABILITIES - Schedule of Accrued And Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued payroll | $ 4,935 | $ 4,578 |
| Supplier allowance | 0 | 1,046 |
| Sales returns and allowances | 457 | 457 |
| Financed insurance liability | 490 | 1,303 |
| Accrued interest | 258 | 38 |
| Customer deposits | 524 | 0 |
| Other | 363 | 641 |
| Total accrued and other current liabilities | $ 7,027 | $ 8,063 |
| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. 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 Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Contract With Customer, Liability, Customer Deposits No definition available.
|
| X | ||||||||||
- Definition Financed Insurance Liability, Current No definition available.
|
| X | ||||||||||
- Definition Sales Returns And Allowances, Current No definition available.
|
| X | ||||||||||
- Definition Supplier Allowance, Current No definition available.
|