LEASES - Related party (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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| LEASES | ||||
| Lease payments | $ 3,601 | $ 3,367 | ||
| Remainder of 2026 | $ 3,314 | 3,314 | ||
| Future minimum lease payments | 23,808 | 23,808 | ||
| Executive Officer | ||||
| LEASES | ||||
| Lease payments | 187 | $ 272 | 380 | $ 526 |
| Remainder of 2026 | 377 | 377 | ||
| Future minimum lease payments | $ 4,601 | $ 4,601 | ||
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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 lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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