PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Feb. 11, 2025 |
Dec. 31, 2024 |
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| Government Assistance [Line Items] | |||
| Cash received | $ 4,162 | $ 5,081 | |
| Claim plus interest percentage | 10.00% | ||
| Government assistance, liability, noncurrent | $ 4,921 | ||
| Government assistance, liability, current, statement of financial position flag | Other liabilities - non-current | ||
| Employee retention credit receivable | $ 1,978 | $ 9,181 | |
| Government assistance, asset, current, statement of financial position flag | Prepaid expenses and other current assets | ||
| Assets held for sale | $ 611 | $ 611 | |
| Retained Claims from IRS | |||
| Government Assistance [Line Items] | |||
| Proceeds from government assistance | 2,168 | ||
| Factored Claims from IRS | |||
| Government Assistance [Line Items] | |||
| Proceeds from government assistance | $ 160 |
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- Definition Government Assistance, Interest Percentage No definition available.
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- Definition Proceeds From Government Assistance No definition available.
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- 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
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- Definition Amount of asset from government assistance, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of government assistance awarded that comprises amount received, receivable, and to be received unless condition for government assistance is not met. Includes, but is not limited to, government grant, assistance, incentive, award, subsidy, and loan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes asset from government assistance, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes liability from government assistance, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability from government assistance, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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