RECEIVABLES, NET - Provision for credit losses (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| RECEIVABLES, NET | ||
| Beginning Balance | $ 138,000 | $ 1,189,000 |
| Provision for credit losses | 33,000 | 538,000 |
| Write-offs | (9,000) | (145,000) |
| Ending Balance | $ 162,000 | 1,582,000 |
| Estimated loss | $ 500,000 | |
| X | ||||||||||
- Definition Amount of expense related to estimated loss reserves. No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|