LEASES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
LEASES | |||||
Finance lease impairment | $ 0 | $ 0 | |||
Variable lease cost accrued | $ 0 | $ 0 | 0 | $ 0 | |
Facility Closing | |||||
LEASES | |||||
Accrual for future anticipated variable lease costs | 900 | 900 | $ 1,100 | ||
Facility Closing | 2022 Restructuring Plan | |||||
LEASES | |||||
Additional amortization expense | 0 | 0 | 0 | 0 | |
Variable lease cost accrued | $ 0 | $ 0 | $ 0 | $ 0 |