LEASES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Leases [Abstract] | |||||
| Operating lease, cost | $ 887 | $ 844 | $ 1,800 | $ 1,700 | |
| Short-term lease, cost | 13 | 45 | 29 | 91 | |
| Present value of operating lease liabilities | 17,481 | 17,481 | |||
| Operating lease liabilities, current | $ 3,485 | $ 3,485 | $ 2,788 | ||
| Operating lease, weighted average remaining lease term | 8 years | 8 years | |||
| Operating lease, weighted average discount rate, percent | 5.00% | 5.00% | |||
| Sales-type lease revenue | $ 314 | $ 264 | $ 360 | $ 4,400 | |
| Net investment in lease, after allowance for credit loss | 5,600 | 5,600 | |||
| Net investment in lease, after allowance for credit loss, current | $ 4,200 | $ 4,200 | |||
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of net investment in sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of net investment in sales-type and direct financing leases, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 sales-type lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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