ACCOUNTS RECEIVABLE (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Accounts receivable | |||
| Trade receivables | $ 4,214 | $ 5,251 | $ 1,200 |
| Other | 998 | 1,625 | |
| Total | 5,212 | 6,876 | |
| Less: allowance for credit losses | (11) | (11) | |
| Net accounts receivable | $ 5,201 | $ 6,865 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of amount due from customers or clients, (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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