SUBSEQUENT EVENTS (Details) - USD ($) shares in Thousands, $ in Thousands |
May 11, 2026 |
May 01, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Subsequent Event [Line Items] | ||||
| Loss contingency accrual | $ 6,800 | $ 6,800 | ||
| SEC Investigation | ||||
| Subsequent Event [Line Items] | ||||
| Loss contingency accrual | $ 250 | |||
| Subsequent Event | ||||
| Subsequent Event [Line Items] | ||||
| Cash consideration for sale of equity investment | $ 1,700 | |||
| Sale of equity investment (in shares) | 654,000 | |||
| Realized gain on sale of equity investment | $ 800 | |||
| Subsequent Event | Line of Credit | Revolving Credit Facility | Credit Facility | ||||
| Subsequent Event [Line Items] | ||||
| Borrowing capacity | $ 5,000 | |||
| Interest rate spread on SOFR | 1.75% | |||
| Minimum cash balance required | $ 5,250 | |||
| Amount borrowed | $ 4,400 |
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- Definition Investment Sold, Shares No definition available.
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- Definition Line of Credit Facility, Minimum Cash Balance Required No definition available.
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. No definition available.
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- Definition Amount of gain (loss) included in earnings for investments classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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