Number of office suites under lessee's operating lease.

No definition available.

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- Definition

Number of additional times the lease can be extended in lessee's operating lease.

+ References

No definition available.

+ Details

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- Definition

Operating lease office space.

+ References

No definition available.

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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.

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- Definition

Indicates (true false) whether lessee has option to extend operating lease.

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- Definition

Indicates (true false) whether lessee has option to terminate operating lease.

+ References

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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LEASES (Details) ft² in Thousands, $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
LEASES (Details) ft² in Thousands, $ in Thousands	Jun. 30, 2018 ft² item	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Nov. 30, 2025 item
LEASES
Number of office suites \| item	3
Operating lease, renewal frequency \| item						2
Operating lease, renewal term						5 years
Lessee, Operating Lease, Existence of Option to Extend [true false]				true
Lessee, Operating Lease, Existence of Option to Terminate [true false]				true
Operating lease costs \| $		$ 535	$ 598	$ 1,034	$ 1,065
Weighted average remaining lease term		4 years		4 years
Weighted-average discount rate for operating leases		7.59%		7.59%
Plymouth Meeting, PA, Office One
LEASES
Operating lease square feet of office space	15
Plymouth Meeting, PA, Office Two
LEASES
Operating lease square feet of office space	7
Plymouth Meeting, PA, Office Three
LEASES
Operating lease square feet of office space	13
Minimum
LEASES
Lease terms		1 year		1 year
Maximum
LEASES
Lease terms		5 years		5 years