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LEASES - Narrative (Details) ft² in Thousands, $ in Thousands |  | 6 Months Ended
--- | --- | ---
Mar. 12, 2024 USD ($) ft² | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Lessee, Lease, Description [Table] |  |  |
Operating lease liabilities |  | $ (966) | $ (765)
Alfamation |  |  |
Lessee, Lease, Description [Table] |  |  |
Leased premise (in square feet) | ft² | 52 |  |
Alfamation | Warehouse and Office Space |  |  |
Lessee, Lease, Description [Table] |  |  |
Semi-annual lease payments |  | $ 100 |
Operating lease liabilities | $ 1,700 |  |

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- Definition Lessee, Operating Lease, Square Footage Leased + References No definition available. + Details
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- Definition Semi-Annual Lease Payments + References No definition available. + Details
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- Definition Amount of increase (decrease) in obligation for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Details
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- Details
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