LEASES - Schedule of Additional Lease Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | ||
| Total lease costs | $ 2,826 | $ 2,644 |
| General and administrative expense | ||
| Lessee, Lease, Description [Line Items] | ||
| Operating lease costs | 2,224 | 2,154 |
| Variable lease costs | 544 | 432 |
| Sublease income | (53) | (53) |
| Cost of sales | ||
| Lessee, Lease, Description [Line Items] | ||
| Operating lease costs | 68 | 68 |
| Variable lease costs | $ 43 | $ 43 |
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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 sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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