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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Lease Expense | The following table reflects lease expense for the three and six months ended June 30, 2025 and 2024 (in thousands):
|  |  | Three Months Ended June 30, |  | Six Months Ended June 30,
| Financial Statement Classification |  | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | Selling, general and administrative expenses |  | $ | 61 |  |  | $ | 65 |  |  | $ | 121 |  |  | $ | 131 |
The following table reflects supplemental cash flow information related to leases for the three and six months ended June 30, 2025 and 2024 (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Cash paid for amounts included in measurement of liabilities: |  |  |  |
Operating cash flows from operating leases | $ | 119 |  |  | $ | 258 |  |  | $ | 238 |  |  | $ | 540 |
Schedule of Supplemental Balance Sheet Information | The following table reflects supplemental balance sheet information related to leases as of June 30, 2025 and December 31, 2024 (in thousands):
| Financial Statement Classification |  | June 30, 2025 |  | December 31, 2024
Assets |  |  |  |  |
Operating lease right-of-use assets | Other long-term assets |  | $ | 1,049 |  |  | $ | 1,125 |
Liabilities |  |  |  |  |
Current operating lease liabilities | Other current liabilities |  | $ | 266 |  |  | $ | 331 |
Noncurrent operating lease liabilities | Other long-term liabilities |  | 995 |  |  | 1,122 |
Total lease liabilities |  |  | $ | 1,261 |  |  | $ | 1,453 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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