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BASIS OF PRESENTATION (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Allowance for Credit Loss | The following represents activity related to the allowance for credit losses for the six months ended:
| June 30,
| 2025 |  | 2024
Allowance for Credit Losses - Trade, Beginning of Year | $ | 84 |  |  | $ | 84 |
Provision for Expected Credit Losses | — |  |  | — |
Allowance for Credit Losses - Trade, End of Period | $ | 84 |  |  | $ | 84 |
Allowance for Credit Losses - Other Receivables, Beginning of Year | $ | 1,233 |  |  | $ | 2,847 |
Recoveries Collected | — |  |  | (1,692) |
Provision for Expected Credit Losses | (39) |  |  | 94 |
Allowance for Credit Losses - Other Receivables, End of Period | $ | 1,194 |  |  | $ | 1,249 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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