SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| Assets | |||
| Cash and cash equivalents | $ 38,415 | $ 48,915 | $ 40,790 |
| Account receivable | 33,222 | 38,353 | |
| Other current assets | 10,339 | 8,236 | |
| Total assets | 279,773 | 308,887 | |
| Liabilities | |||
| Total liabilities | 549,770 | 557,946 | |
| Variable Interest Entity, Primary Beneficiary | |||
| Assets | |||
| Cash and cash equivalents | 337 | 560 | |
| Account receivable | 1,633 | 3,820 | |
| Other current assets | 300 | 0 | |
| Total assets | 2,270 | 4,380 | |
| Liabilities | |||
| Accounts payable | 157 | 440 | |
| Total liabilities | $ 157 | $ 440 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. 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://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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