v3.26.1
PROPERTY AND EQUIPMENT - Schedule Of Property And Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Property, Plant, and Equipment [Line Items]        
Total $ 32,663 $ 34,077 $ 32,663 $ 34,077
Accumulated depreciation (13,445) (12,801) (13,445) (12,801)
Total 19,218 21,276 19,218 21,276
Depreciation expense 920 1,987 1,802 3,971
Leasehold improvements        
Property, Plant, and Equipment [Line Items]        
Total 10,151 10,680 10,151 10,680
Machinery and equipment        
Property, Plant, and Equipment [Line Items]        
Total 15,733 16,315 15,733 16,315
Furniture and fixtures        
Property, Plant, and Equipment [Line Items]        
Total 395 419 395 419
Computer and software        
Property, Plant, and Equipment [Line Items]        
Total 210 216 210 216
Buildings        
Property, Plant, and Equipment [Line Items]        
Total 1,145 1,227 1,145 1,227
Building Fixtures        
Property, Plant, and Equipment [Line Items]        
Total 1,240 1,206 1,240 1,206
Land        
Property, Plant, and Equipment [Line Items]        
Total 3,155 3,382 3,155 3,382
Advances on purchases of property and equipment        
Property, Plant, and Equipment [Line Items]        
Total $ 634 $ 632 $ 634 $ 632