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OTHER EXPENSE, NET - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
OTHER EXPENSE, NET |  |  |  |
Proceeds from sale of raw material inventory | $ 28 | $ 982 | $ 266 | $ 1,124
Offsetting expense | 28 | 1,336 | 266 | 1,506
Write-down of raw material inventory | 0 | 694 | 0 | 694
Interest income | 27 | 65 | 70 | 191
Other (expense) income | (316) | $ 3 | (401) | $ 2
Series A-1 Convertible Notes |  |  |  |
OTHER EXPENSE, NET |  |  |  |
Other (expense) income | (300) |  | $ (300) |
Maximum |  |  |  |
OTHER EXPENSE, NET |  |  |  |
Proceeds from sale of raw material inventory | 100 |  |  |
Offsetting expense | 100 |  |  |
Interest income | $ 100 |  |  |

X
- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on securitized, pass-through debt securities collateralized by real estate mortgage loans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483080/330-10-50-2 + Details
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