ORGANIZATION AND BASIS OF PRESENTATION (Details) $ in Thousands |
6 Months Ended | ||||
|---|---|---|---|---|---|
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May 28, 2025
shares
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Jun. 30, 2026
USD ($)
segment
term
shares
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Dec. 31, 2025
USD ($)
shares
|
May 27, 2025
shares
|
Feb. 19, 2025
shares
|
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| Summary of significant accounting policies | |||||
| Number of reporting segments | segment | 2 | ||||
| Number of additional agreement terms | term | 2 | ||||
| Renewed term | 5 years | ||||
| Assets | $ 136,488 | $ 139,801 | |||
| Reverse stock split ratio | 0.125 | ||||
| Common stock, shares issued (in shares) | shares | 11,016,220 | 11,420,000 | 11,021,000 | 88,129,766 | 7,300,000 |
| Common stock, shares outstanding (in shares) | shares | 11,016,220 | 11,420,000 | 10,994,000 | 88,129,766 | |
| Variable Interest Entity, Primary Beneficiary | |||||
| Summary of significant accounting policies | |||||
| Assets | $ 700 | $ 600 | |||
| Liabilities | $ 400 | $ 400 |
| X | ||||||||||
- References No definition available.
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- Definition Variable Interest Entity, Terms Of Arrangements, Number Of Additional Agreement Terms No definition available.
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- Definition Variable Interest Entity, Terms Of Arrangements, Renewal Agreement Term No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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