v3.26.1
LEASES - Schedule of Other Information Related to Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Leases [Abstract]          
Operating cash flows - operating lease $ 994 $ 565 $ 1,629 $ 1,078  
Right-of-use asset obtained in exchange for operating lease liability $ 29,021 $ 491 $ 29,021 $ 491  
Weighted-average remaining lease term – finance lease (in years) 1 year 2 months 12 days   1 year 2 months 12 days   1 year 8 months 12 days
Weighted-average remaining lease term – operating lease (in years) 10 years   10 years   7 years 3 months 18 days
Weighted-average discount rate – finance lease 11.00%   11.00%   11.00%
Weighted-average discount rate – operating lease 7.80%   7.80%   8.00%
Finance lease ROU assets $ 2,346   $ 2,346   $ 5,073
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization   Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization   Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Accumulated amortization for finance lease ROU asset $ 8,400   $ 8,400