SUPPLEMENTARY BALANCE SHEET INFORMATION - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Gross property and equipment | $ 24,230 | $ 24,977 |
| Accumulated depreciation | (7,632) | (6,367) |
| Property and equipment, net | 16,598 | 18,610 |
| Land | ||
| Property, Plant, and Equipment [Line Items] | ||
| Gross property and equipment | 795 | 1,134 |
| Buildings and leasehold improvements | ||
| Property, Plant, and Equipment [Line Items] | ||
| Gross property and equipment | 7,117 | 9,070 |
| Transportation | ||
| Property, Plant, and Equipment [Line Items] | ||
| Gross property and equipment | 2,217 | 2,023 |
| Machinery and equipment | ||
| Property, Plant, and Equipment [Line Items] | ||
| Gross property and equipment | $ 14,101 | $ 12,750 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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