BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Credit Loss Recognized (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| ACCOUNTS RECEIVABLE | ||
| Beginning Balance | $ 138,000 | $ 1,189,000 |
| Current period provision for credit losses | 26,000 | 255,000 |
| Write-offs | (9,000) | (145,000) |
| Ending Balance | $ 155,000 | 1,299,000 |
| Estimated loss | $ 250,000 | |
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- Definition Amount of expense related to estimated loss reserves. No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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