INCOME TAX - TAX EFFECTS OF TEMPORARY DIFFERENCES (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Fixed assets	$ 51	$ 15
Allowance for bad debts	1,022	926
Inventory	408	432
R&D amortization	1,650	1,172
Accrued expenses	48	0
Deferred revenue	5,960	6,143
Stock compensation	108	291
Right of use liability	327	501
Other	97	0
Interest expense limitation	8,770	6,051
Net operating loss carry-forwards	6,736	6,635
Deferred tax assets	25,177	22,166
Valuation allowance	(22,231)	(18,173)
Deferred tax assets, net	2,946	3,993
Deferred tax liabilities:
Intangible assets	(2,019)	(6,671)
Accrued expenses	(1,277)	(982)
Prepaid expenses	(47)	(48)
Right of use asset	(353)	(492)
Other	(151)	(116)
Deferred tax liabilities	(3,847)	(8,309)
Deferred tax liabilities, net	$ (901)	$ (4,316)