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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Deferred tax assets: |  |  |
Allowance for credit losses | $ 161 | $ 158 |
Write-down for inventory | 56 | 18 |
Lease liabilities | 834 | 1,538 |
Net operating loss carry forwards | 33,315 | 36,108 |
Gross deferred tax assets | 34,366 | 37,822 |
Less: Valuation allowance | (33,318) | (36,017) | $ (34,500)
Total deferred tax assets, net | 1,048 | 1,805 |
Deferred tax liabilities: |  |  |
Property and equipment, net | (77) | (100) |
Acquired intangible assets | (244) | (268) |
Operating lease ROU assets | (834) | (1,538) |
Total deferred tax liabilities | (1,155) | (1,906) |
Net deferred tax liabilities | $ (107) | $ (101) |

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