v3.26.1
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Schedule of Lease Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Lessee, Lease, Description [Line Items]        
Cash used in operating activities for amounts included in the measurement of lease liabilities $ 421 $ 412 $ 837 $ 819
Short-term (twelve months or less) lease costs 24 22 47 48
Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense        
Lessee, Lease, Description [Line Items]        
Operating lease costs: $ 407 $ 399 $ 813 $ 794