LONG-TERM DEBT - Schedule of Debt (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | ||
| Total long-term debt | $ 70 | $ 77 |
| Current portion of long-term debt | (30) | (30) |
| Long-term debt, net of current maturities | 40 | 47 |
| Connecticut Department of Economic and Community Development (DECD) | ||
| Debt Instrument [Line Items] | ||
| Total long-term debt | 75 | 83 |
| Debt issuance costs | $ (5) | $ (6) |
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- Definition Amount of short-term and long-term debt and lease obligation on Department of Economic and Community Development . No definition available.
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- Definition Amount of short-term and long-term debt and lease obligation. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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