INVESTMENTS - Narrative (Details) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| INVESTMENTS | ||||
| Proceeds from sales and maturities of available-for-sale securities | $ 600 | $ 4,700 | $ 600 | $ 8,300 |
| Investment in privately held company (in shares) | 654,000 | 654,000 | ||
| Proceeds from sale of investment in private company | $ 1,719 | 0 | ||
| Realized gain on equity investment | $ 765 | $ 0 | $ 765 | $ 0 |
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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