v3.26.1
DEBT - Schedule of Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Debt Instrument [Line Items]        
Interest for other items $ 26 $ 23 $ 48 $ 42
Interest expense 1,130 1,629 2,381 3,304
Line of Credit        
Debt Instrument [Line Items]        
Accretion expense related to discount and issuance costs 164 164 326 326
Line of Credit | Term Loans        
Debt Instrument [Line Items]        
Interest expense under term loan 940 1,226 2,007 2,458
Line of Credit | Revolving Credit Facility        
Debt Instrument [Line Items]        
Interest expense under term loan $ 0 $ 216 $ 0 $ 478