PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details) $ in Thousands |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2024
USD ($)
claim
license
|
Dec. 31, 2023
USD ($)
|
|
| Long-Lived Assets Held-for-Sale [Line Items] | ||
| Employee retention credit receivable | $ 9,181 | $ 10,140 |
| Number of claim filed with internal revenue service | claim | 3 | |
| Proceeds from IRS claim | $ 63 | |
| Government assistance, asset, decrease | $ 896 | |
| Government assistance, asset, decrease, statement of financial position [extensible enumeration] | Accrued expenses and other current liabilities | |
| Assets held for sale | $ 611 | 1,647 |
| Proceeds from sale, property, held-for-sale | $ 104 | |
| Property, held-for-sale, term | 6 months | |
| CALIFORNIA | ||
| Long-Lived Assets Held-for-Sale [Line Items] | ||
| Number of business licenses sold | license | 1 | |
| Gain (loss) on disposition of intangible assets | $ 750 | |
| NEVADA | ||
| Long-Lived Assets Held-for-Sale [Line Items] | ||
| Number of business licenses sold | license | 1 | |
| Gain (loss) on disposition of intangible assets | $ 425 | |
| X | ||||||||||
- Definition Number Of Business Licenses Sold No definition available.
|
| X | ||||||||||
- Definition Number Of Claims Filed With Internal Revenue Service No definition available.
|
| X | ||||||||||
- Definition Proceeds From Internal Revenue Service Claims No definition available.
|
| X | ||||||||||
- Definition Property, Held-For-Sale, Term No definition available.
|
| X | ||||||||||
- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of asset from government assistance, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in asset from government assistance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes decrease in asset from government assistance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|