Debt Instrument, Interest Rate, Floor

No definition available.

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- Definition

Debt Instrument, Interest Rate, Stated Rate, Periodic Adjustment, Term

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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- Definition

Indicates type of variable interest rate of investment.

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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.

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DEBT - Mortgages, Bank of New England (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Mar. 31, 2026	Dec. 31, 2025
Debt Instrument [Line Items]
Investment, Variable Interest Rate, Type [Extensible Enumeration]	Prime Rate
BNE Delaware Mortgage \| Mortgages
Debt Instrument [Line Items]
Stated interest rate	5.25%
Periodic rate adjustments, term	5 years
Variable interest rate	1.50%
Term loan		$ 150	$ 148
Bank of New England - Wilmington, DE property \| Mortgages
Debt Instrument [Line Items]
Interest rate floor	5.25%