SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS - Other Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accounts receivable	$ 4,326	$ 3,477
Operating lease right-of-use asset	3,270	3,402
Prepaid assets	2,464	1,522
Prepaid acquisition costs and deposits	1,497	1,222
Inventories	214	221
Restricted cash	0	0
Other	1,650	1,606
Total Other Assets	$ 13,421	$ 11,450
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]	Total Other Assets	Total Other Assets