XML 64 R42.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Acquisition Related Intangible Asset Amortization Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]    
Amortization expense $ 249 $ 105
Cost of revenues    
Goodwill [Line Items]    
Amortization expense 181 95
Selling, general and administrative    
Goodwill [Line Items]    
Amortization expense 10 10
Research and development    
Goodwill [Line Items]    
Amortization expense $ 58 $ 0