v3.26.1
RELATED PARTY TRANSACTIONS (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 04, 2026
USD ($)
May 01, 2023
USD ($)
Mar. 02, 2021
USD ($)
Nov. 30, 2020
USD ($)
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2025
USD ($)
Jul. 15, 2025
USD ($)
d
Apr. 06, 2023
USD ($)
shares
Related Party Transaction [Line Items]                        
Purchase option     $ 8,000           $ 8,000      
Revenue         $ 10,855 $ 12,806 $ 22,014 $ 25,068        
Cost of goods sold         5,698 6,816 11,653 12,848        
Number of business days | d                     3  
Service revenue                        
Related Party Transaction [Line Items]                        
Revenue         75 $ 75 150 $ 150        
Cost of goods sold         75   150          
Accounts receivable         $ 1,689   $ 1,689     $ 1,471    
DeFloria, LLC                        
Related Party Transaction [Line Items]                        
Warrants outstanding (in shares) | shares         4,000,000   4,000,000          
DeFloria, LLC | British American Tobacco                        
Related Party Transaction [Line Items]                        
Preferred units outstanding (in shares) | shares                       2,000,000
Capital contributed                       $ 10,000
DeFloria, LLC | AJNA Biosciences                        
Related Party Transaction [Line Items]                        
Warrants outstanding (in shares) | shares         4,000,000   4,000,000          
Related Party                        
Related Party Transaction [Line Items]                        
Note receivable       $ 1,000 $ 827   $ 827     784 $ 750  
Note receivable interest rate   8.00%   3.25%                
Minimum cash proceeds from preferred units                     $ 10,000  
Consulting agreement, bi-weekly fee $ 6                      
Related Party | Notes Receivable                        
Related Party Transaction [Line Items]                        
Other assets   $ 170     0   0     $ 19    
Financing receivable, term   36 months                    
Revenue         68   68          
Cost of goods sold         $ 68   $ 68