LEASES - Schedule of Right-of-Use Assets and Operating Lease Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Leases [Abstract] | ||||
| Cash paid for operating lease liabilities | $ 1,074 | $ 1,122 | ||
| Right-of-use assets obtained in exchange for new operating lease liabilities | 137 | 530 | ||
| Cash paid for principal portion of finance lease | 51 | 0 | ||
| Right-of-use assets obtained in exchange for new finance lease liabilities | $ 985 | 0 | ||
| Operating Lease, Weighted Average Remaining Lease Term | 3 years 6 months 25 days | 3 years 6 months 25 days | ||
| Finance Lease, Weighted Average Remaining Lease Term | 2 years 9 months 29 days | 2 years 9 months 29 days | ||
| Operating Lease, Weighted Average Discount Rate, Percent | 4.90% | 4.90% | ||
| Finance Lease, Weighted Average Discount Rate, Percent | 5.00% | 5.00% | ||
| Finance lease amortization | $ 55 | $ 0 | $ 55 | 0 |
| Finance lease interest expense | 8 | 0 | 8 | 0 |
| Operating Lease, Cost | $ 516 | $ 577 | $ 1,062 | $ 1,178 |
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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