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LEASES - Future Minimum Lease Payments (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Operating leases, estimated future minimum lease payments
2025 (remaining)	$ 194
2026	414
2027	459
2028	495
2029	529
Thereafter	176
Total lease obligations	2,267
Less: Amount representing interest	(488)
Present value of net minimum lease obligations	1,779
Less, current portion	(236)	$ (201)
Long term portion	1,543	206
Finance leases, estimated future minimum lease payments
2025 (remaining)	125
2026	225
2027	199
2028	158
2029	101
Thereafter	151
Total lease obligations	959
Less: Amount representing interest	(218)
Present value of net minimum lease obligations	741
Less, current portion	(171)	(124)
Long term portion	570	348
2025 (remaining)	319
2026	639
2027	658
2028	653
2029	630
Thereafter	327
Total lease obligations	3,226
Less: Amount representing interest	(706)
Present value of net minimum lease obligations	2,520	$ 879
Less, current portion	(407)
Long term portion	$ 2,113

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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+ References

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+ References

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+ References

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Amount of lessee's undiscounted obligation for lease payments for operating and finance lease, due in third fiscal year following latest fiscal year.

+ References

No definition available.

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+ References

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+ References

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Present value of lessee's discounted obligation for lease payments from operating and finance lease, classified as noncurrent.

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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