REVENUE RECOGNITION (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| REVENUE RECOGNITION | |||
| Allowance amount for discounts or returns and allowances | $ 0 | $ 0 | |
| Unbilled receivables | 2,739 | 2,930 | |
| Consideration payable to the customer | (1,426) | (1,388) | |
| Deferred income | (4) | (333) | |
| Net contract assets | 1,309 | $ 1,209 | |
| Revenue recorded in contract asset | $ 242 | $ 0 | |
| Maximum | |||
| REVENUE RECOGNITION | |||
| Payment period | 30 days | ||
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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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/2003/role/disclosureRef
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| X | ||||||||||
- Definition Allowance amount for discounts or returns and allowances No definition available.
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- Definition The net amount of contract assets less contract liability at balance sheet date. No definition available.
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- Definition The period of time, after shipment, in which payment is due from customers for contract assets. No definition available.
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- Details
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