COMMITMENTS AND CONTINGENCIES (Details) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
|
Oct. 07, 2024
USD ($)
party
|
Mar. 31, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Loss Contingencies [Line Items] | |||
| Number of parties | party | 2 | ||
| Total consideration | $ 3.0 | ||
| Installment period | 2 years | ||
| Merger Agreements | |||
| Loss Contingencies [Line Items] | |||
| Termination fee payable | $ 1.5 | ||
| Daiwa Corporate Advisory, LLC | |||
| Loss Contingencies [Line Items] | |||
| Installment payment | 0.3 | ||
| Estimated loss in accrued litigation settlement liability | $ 0.5 | $ 0.8 |
| X | ||||||||||
- Definition Litigation Settlement, Installment Payment No definition available.
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| X | ||||||||||
- Definition Litigation Settlement, Installment Period No definition available.
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| X | ||||||||||
- Definition Merger Agreement, Termination Fee, Payable No definition available.
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| X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of defendants named in a legal action. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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