LEASES - Components of lease expenses (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 | ||||
| Operating lease cost | $ 1,774 | $ 3,925 | $ 4,548 | $ 7,893 |
| Variable lease cost | 421 | 639 | 929 | 1,582 |
| Short-term lease cost | 58 | 79 | 130 | 183 |
| Total lease cost | 2,253 | 4,643 | 5,607 | 9,658 |
| Cash paid for amounts included in the measurement of lease liabilities included in cash flows from operations | $ 1,644 | 3,620 | 4,568 | 7,830 |
| Increase (decrease) in right-of-use assets from lease modifications | $ 1,925 | $ 359 | $ 496 | |
| Weighted-average remaining lease terms (years) | 14 years 7 days | 13 years 7 months 2 days | 14 years 7 days | 13 years 7 months 2 days |
| Weighted-average discount rates | 7.50% | 7.70% | 7.50% | 7.70% |
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- Definition Amount of increase (decrease) in right-of-use assets from lease modifications. 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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- References No definition available.
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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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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