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OTHER EXPENSE, NET - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
OTHER EXPENSE, NET
Proceeds from sale of raw material inventory	$ 28	$ 2,064	$ 266	$ 3,188
Offsetting expense	28	2,189	266	3,696
Write-down of raw material inventory	0	271	0	964
Interest income	75	36	145	227
Other (expense) income	(7)	$ 7	$ (408)	$ 9
Maximum
OTHER EXPENSE, NET
Proceeds from sale of raw material inventory	100
Offsetting expense	$ 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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X

- 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

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X

- Definition

Amount of costs incurred on sale of raw material inventory.

+ References

No definition available.

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- Definition

Amount of revenue and income from sale of raw material inventory.

+ References

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X

- Definition

Represents other income including reconciliations.

+ References

No definition available.

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- Definition

Line items represent other income

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