v3.26.1
CORRECTION OF IMMATERIAL ERRORS - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Right of use operating lease assets $ 22,454 $ 29,439    
Other long-term assets 3,007 5,428    
Total Assets 187,304 212,781    
Current operating lease liabilities 7,298 6,439    
Total Current Liabilities 27,902 28,949    
Long-term operating lease liabilities 20,227 27,795    
Liabilities 99,592 134,593    
Accumulated deficit (40,571) (28,904)    
Total stockholders' equity 87,712 78,188 $ 82,657  
Total liabilities and stockholders' equity $ 187,304 212,781    
As Previously Filed        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Right of use operating lease assets   25,669    
Other long-term assets   6,413    
Total Assets   209,996    
Current operating lease liabilities   6,099    
Total Current Liabilities   28,609    
Long-term operating lease liabilities   24,248    
Liabilities   130,706    
Accumulated deficit   (27,802)    
Total stockholders' equity   79,290 83,992 $ 70,766
Total liabilities and stockholders' equity   209,996    
Revision        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Right of use operating lease assets   3,770    
Other long-term assets   (985)    
Total Assets   2,785    
Current operating lease liabilities   340    
Total Current Liabilities   340    
Long-term operating lease liabilities   3,547    
Liabilities   3,887    
Accumulated deficit   (1,102)    
Total stockholders' equity   (1,102) $ (1,335)  
Total liabilities and stockholders' equity   $ 2,785