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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reserve for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended
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Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Allowance for doubtful accounts, beginning balance |  | $ (15) | $ (9) | $ (20)
Reserve for credit losses |  |  | 0 | 11
Allowance for doubtful accounts, ending balance | $ (84) |  | $ (9) | $ (9)
Nonrelated Party |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Allowance for doubtful accounts, beginning balance | (13) | (15) |  |
Reserve for credit losses | (71) | 2 |  |
Allowance for doubtful accounts, ending balance | $ (84) | $ (13) |  |

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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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- Details
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