PROPERTY AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Property, Plant and Equipment [Line Items] | |||
| Gross Carrying Amount | $ 20,734 | $ 20,694 | |
| Accumulated Depreciation and Amortization | (18,040) | (17,623) | |
| Net Carrying Value | 2,694 | 3,071 | |
| Depreciation and amortization expense | 457 | $ 445 | |
| Furniture and equipment | |||
| Property, Plant and Equipment [Line Items] | |||
| Gross Carrying Amount | 17,315 | 17,275 | |
| Accumulated Depreciation and Amortization | (15,104) | (14,727) | |
| Net Carrying Value | 2,211 | 2,548 | |
| Leasehold improvements | |||
| Property, Plant and Equipment [Line Items] | |||
| Gross Carrying Amount | 3,419 | 3,419 | |
| Accumulated Depreciation and Amortization | (2,936) | (2,896) | |
| Net Carrying Value | $ 483 | $ 523 | |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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