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v3.25.3

REVENUE RECOGNITION (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
REVENUE RECOGNITION |  |  |  |  |
Allowance amount for discounts or returns and allowances |  |  | $ 0 |  | $ 0
Unbilled receivables | $ 2,958 |  | 2,958 |  | 1,298
Consideration payable to the customer | (1,753) |  | (1,753) |  |
Deferred income | (79) |  | (79) |  | (20)
Net contract assets | $ 1,126 |  | 1,126 |  | $ 1,278
Revenue recorded in contract asset |  |  | $ 0 | $ 726 |
Maximum |  |  |  |  |
REVENUE RECOGNITION |  |  |  |  |
Payment period |  |  | 30 days |  |
Tobacco |  |  |  |  |
REVENUE RECOGNITION |  |  |  |  |
Revenue Recognized Over Time, Percent | 97.00% | 44.00% | 58.00% | 58.00% |

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