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REVISIONS OF PREVIOSULY ISSED FINANCIAL STATEMENTS (Tables) | 6 Months Ended
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Jun. 30, 2025
Prior Period Adjustment [Abstract] |
Summary of Audited Consolidated Financial Statements | The audited consolidated financial statements presented herein for the three and six months ended June 30, 2024 have been revised to correct the errors described above in accordance with SEC SAB Topic 1.M, as codified in ASC 250.
|  | Three months ended June 30, 2024 |
(In thousands) |  | As Previously Reported |  |  | Total Adjustment |  |  | As Revised |
Cost of tool rental revenue |  | $ | 7,454 |  |  | $ | (456 | ) |  | $ | 6,998 |
Cost of product sale revenue |  |  | 2,544 |  |  |  | 456 |  |  |  | 3,000 |
|  | Six months ended June 30, 2024 |
(In thousands) |  | As Previously Reported |  |  | Total Adjustment |  |  | As Revised |
Cost of tool rental revenue |  | $ | 14,455 |  |  | $ | (973 | ) |  | $ | 13,482 |
Cost of product sale revenue |  |  | 4,080 |  |  |  | 973 |  |  |  | 5,053 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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