PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Total property, plant and equipment | $ 11,883 | $ 9,581 |
| Less: Accumulated depreciation and amortization | (6,249) | (5,939) |
| Property, plant and equipment, net | 5,634 | 3,642 |
| Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total property, plant and equipment | 2,489 | 2,439 |
| Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total property, plant and equipment | 7,031 | 6,818 |
| Furniture and Fixtures [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total property, plant and equipment | 147 | 111 |
| Construction in Progress [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total property, plant and equipment | $ 2,216 | $ 213 |
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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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