PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE | |||
| Disposal of rental equipment and TMS devices | $ 1,100 | ||
| Net book value | 100 | ||
| Disposal of depreciated property and equipment | $ 400 | ||
| Capitalized software impairment | 3,956 | ||
| Depreciation and amortization expense | 2,000 | 2,100 | $ 2,000 |
| Other assets | |||
| PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE | |||
| Capitalized software cost, net | $ 800 | $ 400 | |
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- Definition Amount of divestiture of rental equipment assets used in the normal conduct of business. No definition available.
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- Definition Net book value of divestiture of rental equipment and TMS devices used in the normal conduct of business. No definition available.
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- Definition Amount of impairment loss from capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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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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- Details
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