XML 132 R58.htm IDEA: XBRL DOCUMENT v3.25.1
INVENTORIES - Schedule of Reserve Rollforward (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Inventory, Reserve [Roll Forward]    
Beginning balance $ (2,553) $ (2,527)
Accrual (347) (404)
Reduction due to inventory sold 89 378
Reduction due to permanent markdowns 2,464 0
Reserves for excess, obsolete, and slow-moving inventories $ (347) $ (2,553)