XML 72 R50.htm IDEA: XBRL DOCUMENT v3.25.1
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - ACCOUNTS RECEIVABLE AND ALLOWANCE FOR EXPECTED CREDIT LOSS (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued sales returns $ 2.4 $ 2.0
Accrued sales incentives $ 0.9 $ 1.2