BASIS OF PRESENTATION (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
provider
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Financing Receivable, Past Due [Line Items] | |||||
| Restricted cash | $ 1,900 | $ 1,900 | $ 1,500 | ||
| Bad debt expense | 500 | $ 200 | 600 | $ 1,600 | |
| Bad debt expense | 505 | $ 256 | 581 | $ 1,644 | |
| Other assets | 929 | 929 | 931 | ||
| Accounts receivable, after allowance for credit loss, current | 9,358 | 9,358 | $ 9,114 | ||
| Credit Card Receivable | |||||
| Financing Receivable, Past Due [Line Items] | |||||
| Bad debt expense | $ 1,500 | ||||
| Number of credit card service providers | provider | 2 | ||||
| Other assets | 1,300 | $ 1,300 | |||
| Accounts receivable, after allowance for credit loss, current | $ 200 | 200 | |||
| Trade Accounts Receivable | |||||
| Financing Receivable, Past Due [Line Items] | |||||
| Bad debt expense | $ 100 | ||||
| X | ||||||||||
- Definition Accounts Receivable, Credit Loss Expense (Reversal), Including Adjustments No definition available.
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- Definition Accounts Receivable, Number Of Service Providers No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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