LEASES - Components of lease cost (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| LEASES | |||
| Operating lease costs | $ 4,142 | $ 5,050 | $ 5,359 |
| Short-term lease costs | 196 | 218 | 309 |
| Amortization of ROU assets | 24 | 28 | |
| Interests | 4 | ||
| Sublease income | (1,965) | (1,351) | |
| Total lease costs | 2,373 | 3,941 | 5,700 |
| Operating cash flows from operating leases | $ 4,272 | 5,152 | 5,707 |
| Operating cash flows from financing leases | $ 34 | 44 | |
| Financing cash flows from financing leases | $ 4 | ||
| Minimum | |||
| LEASES | |||
| Remaining lease term of leases | 1 year | ||
| Maximum | |||
| LEASES | |||
| Remaining lease term of leases | 5 years | ||
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- Definition This represents remaining lease term of both operating and finance leases. No definition available.
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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 cash outflow for principal payment on finance lease. 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 Amount of lease cost recognized by lessee for lease contract. 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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- 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 Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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