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OTHER EXPENSE, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Other income (expense):        
Sales of raw material inventory $ 28 $ 2,064 $ 266 $ 3,188
Costs related to sales of raw material inventory (28) (2,189) (266) (3,696)
Write-down of raw material inventory 0 (271) 0 (964)
Interest income 75 36 145 227
Foreign exchange loss     (4) (3)
Other (expense) income (7) 7 (408) 9
Total other expense, net (5,756) $ (353) (6,091) $ (1,239)
Series A-1 Convertible Notes        
Other income (expense):        
Convertible Notes loss (1,895)   (1,895)  
Change in fair value (2,415)   (2,415)  
Series B-1 Convertible Notes        
Other income (expense):        
Convertible Notes loss (604)   (604)  
Change in fair value $ (910)   $ (910)