SEGMENT INFORMATION (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
customer
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Jun. 30, 2025
customer
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Jun. 30, 2026
USD ($)
customer
segment
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Jun. 30, 2025
customer
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Dec. 31, 2025
USD ($)
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| SEGMENT INFORMATION | |||||
| Number of operating segments | segment | 1 | ||||
| Identifiable assets | $ 593,921 | $ 593,921 | $ 577,595 | ||
| Number of customers | customer | 0 | 0 | 0 | 0 | |
| Outside the United States | |||||
| SEGMENT INFORMATION | |||||
| Identifiable assets | $ 28,024 | $ 28,024 | $ 30,418 | ||
| United States | Total revenues | Geographic Concentration Risk | |||||
| SEGMENT INFORMATION | |||||
| Percentage of concentration risk | 54.00% | 55.00% | 53.00% | 54.00% | |
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- Definition Represents the number of customers who exceeded the threshold in order to determine a concentration risk. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/disclosureRef
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