XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of customers and distributors that accounted for 10% or more of total revenue and accounts receivable
The percentage of revenue attributable to our customers that represented 10% or more of revenue in at least one of the periods presented, was as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Amazon45 %— %32 %— %
Customer A30 30 
The following accounts represented at least 10% of total accounts receivable in at least one of the periods presented:
June 30,
2026
December 31, 2025
Amazon56 %— %
Customer B13 14 
Customer C15