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INVENTORIES (Tables)

12 Months Ended

Dec. 31, 2024

Inventory Disclosure [Abstract]

Schedule of Inventory

Inventories consist of the following (in thousands):

			At December 31,
			2024						2023
Raw materials			$	3,489					$	2,189
Finished goods			2,585						4,803
Reduction due to permanent markdowns			(2,464)						—
Reserves for excess, obsolete, and slow-moving inventories			(347)						(2,553)
Inventories, net			$	3,263					$	4,439

The following is a roll-forward of the reserves for excess, obsolete, and slow-moving inventories (in thousands):

			At December 31,
			2024						2023
Beginning balance			$	(2,553)					$	(2,527)
Accrual			(347)						(404)
Reduction due to inventory sold			89						378
Reduction due to permanent markdowns			2,464						—
Reserves for excess, obsolete, and slow-moving inventories			$	(347)					$	(2,553)

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- References

No definition available.

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X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ 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(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: 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(6)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: 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(6)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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