RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Schedule of Restated Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||
| Convertible debt | $ 39,119 | $ 31,441 | ||
| Total liabilities | 126,112 | 91,516 | ||
| Accumulated other comprehensive income | 2,188 | 0 | ||
| Accumulated deficit | (89,867) | (64,794) | ||
| Total stockholders' equity | 19,266 | $ 38,881 | $ (4,196) | $ (2,714) |
| As Previously Reported | ||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||
| Convertible debt | 23,283 | |||
| Total liabilities | 110,276 | |||
| Accumulated other comprehensive income | 3,189 | |||
| Accumulated deficit | (75,032) | |||
| Total stockholders' equity | 35,102 | |||
| Adjustments | ||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||
| Convertible debt | 15,836 | |||
| Total liabilities | 15,836 | |||
| Accumulated other comprehensive income | (1,001) | |||
| Accumulated deficit | (14,835) | |||
| Total stockholders' equity | $ (15,836) |
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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