v3.26.1
NOTES PAYABLE - Schedule of Interest Expense Incurred for the Term Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Debt Instrument [Line Items]        
Debt discount amortization $ 21 $ 57 $ 72 $ 108
Total interest expense 725 865 1,527 1,500
Secured Debt        
Debt Instrument [Line Items]        
Cash interest 702 801 1,450 1,378
Other debt        
Debt Instrument [Line Items]        
Cash interest $ 2 $ 7 $ 5 $ 14