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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance For Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2024 | Mar. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Allowance for credit loss, beginning balance | $ (20) | $ (26)
Reserve for credit losses as of March 31, 2023 |  | (12)
Prior year reclassification of sales returns out of allowance for doubtful accounts |  | (18)
Allowance for credit loss, ending balance | $ (9) | (58)
Cumulative Effect, Period of Adoption, Adjustment |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Allowance for credit loss, beginning balance |  | (2)
Cumulative Effect, Period of Adoption, Adjusted Balance |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Allowance for credit loss, beginning balance |  | $ 28

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- Definition Accounts Receivable, Allowance For Credit Loss, Reserve + References No definition available. + Details
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of estimated sales returns. + References No definition available. + Details
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- Details
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