XML 166 R56.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Debt (Details) - Convertible Debt - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Debt Instrument [Line Items]    
Total credit facility, net of discount and deposits $ 4,050 $ 0
2024 Convertible Notes    
Debt Instrument [Line Items]    
Debt instrument, face amount $ 4,500  
Original issue discount, percentage 10.00%  
2024 Convertible Notes | Maximum    
Debt Instrument [Line Items]    
Debt instrument, face amount $ 36,000