PROPERTY AND EQUIPMENT - Property and equipment, net (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| PROPERTY AND EQUIPMENT | |||
| Total | $ 33,615 | $ 34,077 | $ 62,545 |
| Accumulated depreciation | (13,409) | (12,801) | (14,855) |
| Total | 20,206 | 21,276 | 47,690 |
| Leasehold improvements | |||
| PROPERTY AND EQUIPMENT | |||
| Total | 10,680 | 10,680 | 32,427 |
| Machinery and equipment | |||
| PROPERTY AND EQUIPMENT | |||
| Total | 16,081 | 16,315 | 22,205 |
| Furniture and fixtures | |||
| PROPERTY AND EQUIPMENT | |||
| Total | 414 | 419 | 415 |
| Computer and software | |||
| PROPERTY AND EQUIPMENT | |||
| Total | 211 | 216 | 203 |
| Buildings | |||
| PROPERTY AND EQUIPMENT | |||
| Total | 1,160 | 1,227 | 1,205 |
| Building Fixtures | |||
| PROPERTY AND EQUIPMENT | |||
| Total | 1,256 | 1,206 | 1,143 |
| Land | |||
| PROPERTY AND EQUIPMENT | |||
| Total | 3,196 | 3,382 | 3,320 |
| Advances on purchases of property and equipment | |||
| PROPERTY AND EQUIPMENT | |||
| Total | $ 617 | $ 632 | $ 1,627 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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