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OTHER EXPENSE, NET (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Other income (expense):
Sales of raw material inventory	$ 28	$ 982	$ 266	$ 1,124
Costs related to sales of raw material inventory	(28)	(1,336)	(266)	(1,506)
Write-down of raw material inventory	0	(694)	0	(694)
Interest income	27	65	70	191
Foreign exchange loss	(5)	(1)	(4)	(3)
Other (expense) income	(316)	3	(401)	2
Total other expense, net	$ (294)	$ (981)	$ (335)	$ (886)

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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.

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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.

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