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Debt Covenant, Minimum Proceeds From Preferred Units

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Financing Receivable, Monthly Installments

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Payment For Business Combination Purchase Option

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Number of common units of ownership outstanding of a limited liability company (LLC).

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Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.

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The number of preferred units outstanding.

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RELATED PARTY TRANSACTIONS (Details) $ in Thousands					12 Months Ended
RELATED PARTY TRANSACTIONS (Details) $ in Thousands	Jun. 21, 2024 USD ($)	May 01, 2023 USD ($) monthlyInstallment	Mar. 02, 2021 USD ($)	Nov. 30, 2020 USD ($)	Dec. 31, 2025 USD ($) shares	Dec. 31, 2024 USD ($) shares	Dec. 31, 2021 USD ($)	Jul. 15, 2025 USD ($) d
Related Party Transaction [Line Items]
Purchase option			$ 8,000				$ 8,000
Revenue					$ 49,897	$ 49,667
Cost of goods sold					28,197	28,407
Number of business days \| d								3
Service revenue
Related Party Transaction [Line Items]
Revenue					$ 300	$ 648
DeFloria, LLC
Related Party Transaction [Line Items]
Warrants outstanding (in shares) \| shares					4,000,000	400,000
DeFloria, LLC \| British American Tobacco
Related Party Transaction [Line Items]
Preferred units (in shares) \| shares					2,000,000	200,000
Capital contributed					$ 10,000
DeFloria, LLC \| AJNA Biosciences
Related Party Transaction [Line Items]
Warrants outstanding (in shares) \| shares					4,000,000	400,000
Related Party
Related Party Transaction [Line Items]
Note receivable				$ 1,000				$ 750
Note receivable interest rate (as a percent)		8.00%		3.25%
Minimum proceeds from preferred units								$ 10,000
Promissory note					$ 784
Related Party \| Notes Receivable
Related Party Transaction [Line Items]
Other assets		$ 170			19	$ 71
Number of monthly installments \| monthlyInstallment		36
Related Party \| Supply Agreement
Related Party Transaction [Line Items]
Revenue					904	0
Cost of goods sold					904	0
Related Party \| Master Services Agreement
Related Party Transaction [Line Items]
Revenue					300	648
Cost of goods sold					300	648
Accounts receivable					$ 1,471	$ 648
Related Party \| Consulting Agreement
Related Party Transaction [Line Items]
Bi-weekly fee	$ 6