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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Accounts Receivable (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Jan. 01, 2024	Dec. 31, 2023	Sep. 30, 2023	Jan. 01, 2023
SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION
Accounts receivable, net	$ 2,788	$ 12,700	$ 12,735	$ 6,000	$ 8,000
Employee retention credit receivable					$ 3,000

X

- Definition

The amount of employee retention credit receivable, classified as current as on the balance sheet date.

+ References

No definition available.

+ Details

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X

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

+ Details

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Period Type:	instant

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- References

No definition available.

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