DUE TO MEMBERS (Details) - USD ($) $ in Thousands		12 Months Ended
Jan. 01, 2024	Dec. 31, 2024	Dec. 31, 2023
RELATED-PARTY TRANSACTIONS
Due to members		$ 0	$ 5,169
Repayments of notes		21,467	2,210
Members
RELATED-PARTY TRANSACTIONS
Due to members		$ 0	5,200
Interest rate on notes		10.00%
Interest		$ 100	$ 400
Repayments of notes	$ 900
Shares issued in satisfaction of notes payable	357,000

Represents the principal and accrued interest of promissory notes.

No definition available.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

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- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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