v3.26.1
NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Deferred Revenue Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Contract with Customer, Liability [Roll Forward]        
Beginning balance $ 449 $ 863 $ 536 $ 932
Unearned revenue from cash received during the period 180 112 624 914
Revenue recognized that was included in the balance at the beginning of the period (2) (57) (533) (928)
Ending balance $ 627 $ 918 $ 627 $ 918