XML 79 R69.htm IDEA: XBRL DOCUMENT v3.25.2
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Operating lease liabilities $ 1,452 $ 1,495
Other 1,056 751
Total 3,507 3,238
Credit Facility | Revolving Loan Agreement | Line of Credit    
Debt Instrument [Line Items]    
Revolving loan agreement $ 999 $ 992