LEASES - Lessor, Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Feb. 28, 2025 |
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| Leases [Abstract] | |||
| Net investment in lease, current portion | $ 5,773 | $ 5,773 | |
| Net investment in lease, non-current portion | 7,216 | 10,102 | |
| Total assets | $ 12,989 | $ 15,875 | $ 21,600 |
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of net investment in sales-type lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of net investment in sales-type lease, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of net investment in sales-type lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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