v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair Value on a Recurring Basis (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Liabilities:      
Contingent consideration $ 345   $ 334
Change in the contingent consideration liability      
Beginning Balance 334    
Accretion of contingent consideration 11    
Ending Balance 345    
Outstanding borrowings 59,200   59,200
Fair value of outstanding borrowing $ 59,500   $ 59,500
Debt instrument, valuation technique, extensible list us-gaap:ValuationTechniqueDiscountedCashFlowMember   us-gaap:ValuationTechniqueDiscountedCashFlowMember
Debt Instrument, Measurement Input 0.053   0.053
Debt Instrument, Measurement Input [Extensible Enumeration] us-gaap:MeasurementInputDiscountRateMember   us-gaap:MeasurementInputDiscountRateMember
Revolving credit facility borrowed $ 20,000 $ 5,000  
Revolving credit facility repaid 20,000 $ 5,000  
Recurring      
Assets:      
Cash equivalents 99   $ 98
Total 99   98
Liabilities:      
Contingent consideration 345   334
Total 345   334
Change in the contingent consideration liability      
Beginning Balance 334    
Ending Balance 345    
Recurring | Level 1      
Assets:      
Cash equivalents 99   98
Total 99   98
Recurring | Level 3      
Liabilities:      
Contingent consideration 345   334
Total 345   $ 334
Change in the contingent consideration liability      
Beginning Balance 334    
Ending Balance $ 345