MEZZANINE EQUITY - Series B Convertible Preferred Stock (Details) $ / shares in Units, $ in Millions |
12 Months Ended | ||
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Feb. 28, 2026
USD ($)
$ / shares
shares
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Dec. 31, 2025
owner
shares
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Jun. 30, 2026
$ / shares
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| Temporary Equity [Line Items] | |||
| Number of unaffiliated investors | owner | 3 | ||
| Series B convertible preferred stock | |||
| Temporary Equity [Line Items] | |||
| Number of shares converted (in shares) | shares | 4,908,333 | ||
| Share price (in dollars per share) | $ 3.00 | ||
| Conversion price of preferred stock (in dollars per share) | $ 3.00 | $ 3.00 | |
| Term of option to convert (in years) | 6 years | ||
| Number of consecutive trading dates after anniversary | 60 days | ||
| Preferred stock, difference between volume weighted average price and conversion price (in dollars per share) | $ 0.1018 | ||
| Value of shares converted | $ | $ 14.2 | ||
| Two Unaffiliated Institutional Shareholders | Series B convertible preferred stock | Exchange Agreement | |||
| Temporary Equity [Line Items] | |||
| Number of shares converted (in shares) | shares | 4,908,333 |
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- Definition Convertible Preferred Stock, Number Of Unaffiliated Institutional Shareholders No definition available.
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- Definition Convertible Preferred Stock, Term Of Option To Convert No definition available.
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- Definition Convertible Preferred Stock, Threshold Consecutive Trading Days, After Six Year Anniversary No definition available.
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- Definition Preferred Stock, Convertible, Difference Between Volume Weighted Average Price And Conversion Price No definition available.
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of outstanding nonredeemable convertible preferred stock or outstanding convertible preferred stock that is redeemable solely at the option of the issuer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per share conversion price of preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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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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