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INTANGIBLE ASSETS - Schedule of Intangible Assets Amortization Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Goodwill [Line Items]
Amortization expense	$ 84	$ 27	$ 136	$ 79
Cost of revenues
Goodwill [Line Items]
Amortization expense	24	24	71	71
Selling, general and administrative
Goodwill [Line Items]
Amortization expense	3	3	8	8
Research and development
Goodwill [Line Items]
Amortization expense	$ 57	$ 0	$ 57	$ 0

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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