v3.26.1
LEASES - Lease Components (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Operating Lease [Abstract]    
Operating lease right-of-use assets $ 13,886 $ 13,807
Less: Accumulated amortization (3,230) (2,874)
Net operating lease right-of-use assets 10,656 10,933
Operating lease liabilities - current (713) (803)
Operating lease liabilities - noncurrent (6,390) (6,473)
Total operating lease liabilities $ (7,103) $ (7,276)
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Other
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses Accrued expenses
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Other
Finance Lease [Abstract]    
Finance lease right-of-use assets $ 0 $ 95
Less: Accumulated amortization 0 (73)
Net finance lease right-of-use assets 0 22
Finance lease liabilities - current 0 (13)
Finance lease liabilities - noncurrent 0 0
Total finance lease liabilities $ 0 $ (13)
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Other
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses Accrued expenses
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Other
Weighted-average remaining lease term (in years)    
Operating leases, weighted average remaining lease term 27 years 1 month 6 days 26 years 10 months 24 days
Finance leases, weighted average remaining lease term 0 years 6 months
Weighted-average discount rate    
Operating leases, weighted average discount rate (as a percent) 6.82% 6.82%
Finance leases, weighted average discount rate (as a percent) 0.00% 6.99%