PROPERTY, PLANT AND EQUIPMENT - By type (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| PROPERTY, PLANT AND EQUIPMENT | ||
| Leasehold improvements | $ 7,286 | $ 6,995 |
| Machinery and equipment | 6,204 | 5,939 |
| Office equipment and furniture | 563 | 641 |
| Property, plant and equipment, gross | 14,053 | 13,575 |
| Accumulated depreciation | (7,085) | (5,707) |
| Property, plant and equipment, net | $ 6,968 | $ 7,868 |
| X | ||||||||||
- Definition Gross amount, as of the balance sheet date, of long-lived, depreciable assets used in the production process to produce goods and services and commonly used in offices and stores. No definition available.
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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 before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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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| X | ||||||||||
- 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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