v3.25.3

REVENUE RECOGNITION - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
	Feb. 29, 2024	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2021
Disaggregation of Revenue [Line Items]
Revenue recognized from contract with customer liability		$ 100	$ 400	$ 1,700	$ 4,400
Proceeds from legal settlements	$ 300				$ 300
Notes receivable		$ 832		$ 832		$ 1,056
Grow Generation Corp. vs TGC Systems, LLC \| Pending Litigation
Disaggregation of Revenue [Line Items]
Notes receivable							$ 1,500	$ 1,500

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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

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Cash received for the settlement of litigation during the current period.

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GrowGeneration Corp. 10-Q