XML 121 R105.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT, GEOGRAPHIC AND REVENUE DISAGGREGATION - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Concentration Risk [Line Items]      
Number of operating segments | segment 1    
Trade accounts receivable, net $ 2,037 $ 2,622 $ 2,400
Lease income $ 900 $ 1,500  
Geographic Concentration | Outside the U.S. | Total Revenue      
Concentration Risk [Line Items]      
Risk concentration (as a percent) 11.00% 12.00%  
Geographic Concentration | Outside the U.S. | Accounts Receivable      
Concentration Risk [Line Items]      
Trade accounts receivable, net $ 500 $ 900