LEASES - Narrative (Details) $ in Thousands |
1 Months Ended | 6 Months Ended | |
|---|---|---|---|
|
Dec. 05, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
Jun. 30, 2026
contract
|
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| Lessee, Lease, Description [Line Items] | |||
| Number of leases | contract | 2 | ||
| Principal office, July 2020 lease | |||
| Lessee, Lease, Description [Line Items] | |||
| Impairment charge, right-of-use assets | $ 2,025 | ||
| Impairment of long lived assets | $ 580 | ||
| Office and laboratory, December 2020 lease | |||
| Lessee, Lease, Description [Line Items] | |||
| Impairment charge, right-of-use assets | $ 4,626 | ||
| Impairment of long lived assets | $ 117 |
| X | ||||||||||
- Definition Lessee, Operating Lease, Number Of Contracts No definition available.
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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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