EQUITY METHOD INVESTMENT (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Subsidiary or Equity Method Investee [Line Items] | ||||
| Equity method investment | $ 0 | $ 2,989 | ||
| TransChip Technology | ||||
| Subsidiary or Equity Method Investee [Line Items] | ||||
| Ownership percentage on issued and outstanding shares | 36.90% | 42.70% | ||
| Ownership percentage | 35.00% | |||
| Stock-based compensation expense | $ 2,300 | |||
| TransChip Technology | ||||
| Subsidiary or Equity Method Investee [Line Items] | ||||
| Received from convertible bond investment agreement as a loan | $ 5,600 | |||
| Equity method investment, transaction costs | $ 3,000 | $ 800 | ||
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- Definition Equity Method Investment, Ownership Percentage On Issued And Outstanding Shares No definition available.
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- Definition Equity Method Investment, Transaction Costs No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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