NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reclassifications - Cash Flows (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Accrued expenses and other current liabilities | $ 217 | $ 1,053 |
| Contract liabilities | (291) | 240 |
| Other liabilities | $ (154) | (226) |
| As originally reported | ||
| NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Accrued expenses and other current liabilities | 1,056 | |
| Accrued payroll | (3) | |
| Other liabilities | 14 | |
| Reclass | ||
| NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Accrued expenses and other current liabilities | (3) | |
| Accrued payroll | 3 | |
| Contract liabilities | 240 | |
| Other liabilities | $ (240) | |