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DEBT - Credit Facilities (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Jan. 18, 2023 | Aug. 11, 2020 creditFacility
Line of Credit Facility [Line Items] |  |  |  |  |  |
Number of debt financing facilities | creditFacility |  |  |  |  |  | 2
Fixed assets transfer to software expenses | $ 105 | $ 62 | $ 330 | $ (68) |  |
Second Amendment to Inventory Facility |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |
Loan interest rate |  |  |  |  | 11.16% |
Inventory Facility |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |
Fixed assets transfer to software expenses |  | $ 40 |  |  |  |

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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B + Details
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