LEASES - Narrative (Details) $ in Thousands |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2025
USD ($)
facility
|
Jun. 30, 2024
USD ($)
|
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| Leases [Abstract] | ||
| Number of leased facilities | facility | 4 | |
| Weighted average remaining lease term | 2 years 9 months 21 days | |
| Weighted average discount rate | 6.91% | |
| Operating lease, payments | $ 100 | $ 109 |
| Payments on lease obligations | 114 | 127 |
| Amortization right of use assets | $ 122 | $ 113 |
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- Definition Number Of Leased Facilities No definition available.
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- References No definition available.
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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