v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash, Cash Equivalents The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets to the total amounts shown in the condensed consolidated statements of cash flows:
March 31,December 31,
20262025
Cash and cash equivalents$22,348 $22,432 
Restricted cash5,772 1,048 
Total cash, cash equivalents and restricted cash$28,120 $23,480 
Schedule of Restrictions on Cash and Cash Equivalents The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets to the total amounts shown in the condensed consolidated statements of cash flows:
March 31,December 31,
20262025
Cash and cash equivalents$22,348 $22,432 
Restricted cash5,772 1,048 
Total cash, cash equivalents and restricted cash$28,120 $23,480