XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]      
Gross property and equipment $ 13,605   $ 13,287
Less: accumulated depreciation (9,177)   (8,830)
Net property and equipment 4,428   4,457
Depreciation 316 $ 273  
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Gross property and equipment 9,456   9,162
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Gross property and equipment $ 4,149   $ 4,125