LEASES - Schedule of Leasing Activities (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases [Abstract] | ||
| Operating cash flows from operating leases | $ 929 | $ 1,435 |
| Operating cash flows from finance lease | 289 | 280 |
| Financing cash flows from finance lease | $ 173 | $ 168 |
| Operating leases, weighted-average remaining lease term (in years) | 18 years 3 months 18 days | 19 years 10 months 24 days |
| Finance leases, weighted-average remaining lease term (in years) | 94 years 9 months 18 days | 95 years 9 months 18 days |
| Operating lease, weighted-average discount rate | 7.20% | 7.20% |
| Finance lease, weighted-average discount rate | 7.20% | 7.20% |
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- Definition Operating Lease, Payments, Net No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance 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 finance 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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- References No definition available.
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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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