ELO TRANSACTION (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule of Equity Method Investments [Line Items] | ||
| Loss from equity method investment | $ 5,284,000 | $ 1,084,000 |
| Carrying value of note receivable | $ 0 | $ 4,602,000 |
| Elo | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Ownership percentage in outstanding common stock (as a percent) | 22.00% | 26.00% |
| Gain on dilution under equity method | $ 2,300,000 | |
| Loss from equity method investment | 2,200,000 | $ 3,800,000 |
| Equity method investment | 0 | |
| Elo | Promissory Note | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Notes received | 10,000,000.0 | |
| Loss from equity method investment | $ 5,400,000 | |
| Financing receivable, accrued interest, percentage (as a percent) | 2.00% | |
| Carrying value of note receivable | $ 0 | |
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- Definition Financing Receivable, Interest Rate, Percentage No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The principal amount of the receivable or note before consideration of the discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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