v3.26.1
DEBT (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Line of Credit Facility [Line Items]      
Long-term debt $ 7,665 $ 7,665 $ 6,887
Accrued expenses and other current liabilities 2,510 2,510 2,447
Interest cost capitalized 100 $ 200  
Line of Credit [Member]      
Line of Credit Facility [Line Items]      
Line of credit facility, description   The Loan provides for a 12-month draw period, which commenced in November 2025, during which advances may be made up to the maximum principal amount which was originally set at $8.5 million. During the second quarter of 2026, the Company entered into an amendment to the Business Loan Agreement and related loan documents that, among other things, increased the maximum principal amount of the Loan to $9.3 million. After the draw period concludes in November 2026, no additional advances may be made. Quarterly interest payments began in February 2026, with principal and interest payments commencing in February 2027.  
Line of credit facility, expiration period   12 months  
Maximum borrowing capacity 8,500 $ 8,500  
Amount drawn under the loan 7,900 $ 7,900 6,900
Interest rate description   Interest during the draw period accrues at a variable rate, calculated as a one-month Term Secured Overnight Financing Rate (“SOFR”) plus 1.85%. Following the conclusion of the draw period, the interest adjusts to a fixed rate, determined as the lender’s Tier Cost of Funds (“COF”) plus 1.85%  
Frequency of payments   Principal payments are amortized over a 20-year schedule, with the remaining unpaid principal balance due as a payment upon maturity in November 2036.  
Long-term debt $ 7,700 $ 7,700  
Line of Credit [Member] | Maximum [Member]      
Line of Credit Facility [Line Items]      
Minimum fixed charge coverage ratio 1.00% 1.00%  
Accrued expenses and other current liabilities $ 200 $ 200 41
Stated interest rate   5.53%  
Line of Credit [Member] | Minimum [Member]      
Line of Credit Facility [Line Items]      
Minimum fixed charge coverage ratio 1.25% 1.25%  
Accrued expenses and other current liabilities $ 24 $ 24 $ 0
Stated interest rate 5.43%    
Line of Credit [Member] | Loan Amendment [Member]      
Line of Credit Facility [Line Items]      
Maximum borrowing capacity $ 9,300 $ 9,300