Merger, Exchange Ratio, Pro-Rate Basis, Percentage

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- Definition

Merger, Ownership Percentage

+ References

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

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-Topic 946
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
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- Definition

Number of stock or units eligible for distribution to members or limited partners of the limited liability company (LLC) or limited partnership (LP).

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RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands			12 Months Ended
	May 30, 2024	May 29, 2024	Dec. 31, 2024	Dec. 31, 2023
Related Party Transaction [Line Items]
Exchange ratio, pro-rate basis (as a percent)	92.00%	92.00%
Ownership percentage (as a percent)	8.00%
Stock available for distributions (in shares)	1,157,926	1,157,926
Related Party
Related Party Transaction [Line Items]
Accounts receivable			$ 23	$ 0
Services Performed Under Transition Services Agreement
Related Party Transaction [Line Items]
Related party transaction, amount of transaction			300
Services Performed Under Transition Services Agreement \| Related Party
Related Party Transaction [Line Items]
Accounts receivable			200
Severance Payments To Former Employees
Related Party Transaction [Line Items]
Related party transaction, amount of transaction			$ 1,000