LEASES - Lease cost (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| LEASE COST | ||||
| Total long-term operating lease cost | $ 222 | $ 91 | $ 347 | $ 178 |
| Total short-term operating lease cost | 303 | 234 | 593 | 375 |
| TOTAL LEASE COST | 524 | 325 | 940 | 553 |
| Cash paid for amounts included in the measurement of lease obligation: | ||||
| Operating cash flows used in operating leases | 222 | 91 | 347 | 178 |
| Right-of-use assets obtained in exchange for new operating lease liabilities | 2,819 | 1,674 | ||
| Boniface Engineering, Ltd. | ||||
| LEASE COST | ||||
| TOTAL LEASE COST | 100 | 100 | 100 | 100 |
| Jige International S.A | ||||
| LEASE COST | ||||
| TOTAL LEASE COST | $ 100 | $ 100 | $ 200 | $ 300 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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