LONG-TERM DEBT - Narrative (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jan. 08, 2018 |
May 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Financed equipment loan | |||||||
| Debt Instrument [Line Items] | |||||||
| Debt instrument, term | 5 years | ||||||
| Debt issued | $ 300,000 | ||||||
| Interest rate (as a percent) | 8.90% | ||||||
| Outstanding debt | $ 300,000 | $ 300,000 | $ 0 | ||||
| Term loan | Department of Economic and Community Development (DECD) Loan | |||||||
| Debt Instrument [Line Items] | |||||||
| Proceeds from long-term debt | $ 300,000 | ||||||
| Debt instrument, term | 10 years | ||||||
| Debt instrument, maturity date | Dec. 31, 2027 | May 31, 2028 | |||||
| Interest rate (as a percent) | 3.25% | ||||||
| Amortization of debt issuance cost | $ 1,000 | $ 1,000 | |||||
| Term loan | Department of Economic and Community Development (DECD) Loan | Maximum | |||||||
| Debt Instrument [Line Items] | |||||||
| Amortization of debt issuance cost | $ 1,000 | $ 1,000 | |||||
| X | ||||||||||
- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow from issuance of long-term debt classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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