SUPPLEMENTARY BALANCE SHEET INFORMATION - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 22,869	$ 24,977
Accumulated depreciation	(7,001)	(6,367)
Property and equipment, net	15,868	18,610
Land
Property, Plant and Equipment [Line Items]
Gross property and equipment	795	1,134
Buildings and leasehold improvements
Property, Plant and Equipment [Line Items]
Gross property and equipment	7,114	9,070
Transportation
Property, Plant and Equipment [Line Items]
Gross property and equipment	2,181	2,023
Machinery and equipment
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 12,779	$ 12,750

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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