v3.26.1
BASIS OF PRESENTATION (Details)
$ / shares in Units, $ in Thousands, shares in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2025
USD ($)
installment
$ / shares
Jun. 30, 2026
USD ($)
$ / shares
shares
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
$ / shares
Jun. 30, 2025
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Line Items]          
Number of reportable segments | segment       2  
Equity offering (in shares) | shares   18.9      
Common stock, par value (in dollars per share) | $ / shares $ 0.001 $ 0.001   $ 0.001  
Proceeds from equity offering   $ 53,200   $ 53,825 $ 0
Short-term finance lease obligations $ 1,600 1,700   1,700  
Long-term finance lease liabilities 9,500 8,800   8,800  
Amortization expense   600 $ 600 1,100 $ 1,200
Agreement option fee amount $ 2,000        
Number of installments | installment 3        
Payments of non-controlling interest $ 500        
Short-term liability   $ 1,500   $ 1,500  
Kumovis GmbH          
Organization, Consolidation and Presentation of Financial Statements [Line Items]          
Ownership percentage 93.75%        
Ownership percentage by existing shareholders 6.25%