v3.26.1
ACCRUED AND OTHER LIABILITIES - ACCRUED AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current    
Accrued liabilities $ 5,612 $ 3,425
Employee compensation and withholdings 3,850 5,487
Lease asset retirement obligation 538 506
Cash-settled stock-based payment provision 2,233 279
Accrued and other liabilities current $ 12,233 $ 9,697