NOTES PAYABLE - Schedule of Long-term Debt (Details) - 16.00% Super-Priority Senior Secured PIK Notes Due 2025 - Senior Notes $ in Thousands	Dec. 31, 2024 USD ($)
Debt Instrument [Line Items]
Principal	$ 15,960
Accretion of exit premium	1,204
Unamortized debt issuance costs	(652)
Net carrying amount	$ 16,512

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.

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+ Details

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References + Details