v3.26.1
PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Property, Plant, and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]    
Total property, plant, and equipment $ 23,338 $ 23,341
Less accumulated depreciation and amortization (18,419) (17,041)
Total 4,919 6,300
Buildings    
Property, Plant, and Equipment [Line Items]    
Land, buildings, and equipment, gross 900 900
Leasehold improvements    
Property, Plant, and Equipment [Line Items]    
Land, buildings, and equipment, gross 2,458 2,458
Office furniture and equipment    
Property, Plant, and Equipment [Line Items]    
Land, buildings, and equipment, gross 15,091 15,091
Computer equipment and software    
Property, Plant, and Equipment [Line Items]    
Land, buildings, and equipment, gross 4,889 4,737
Assets in progress    
Property, Plant, and Equipment [Line Items]    
Land, buildings, and equipment, gross $ 0 $ 155
Minimum | Buildings    
Property, Plant, and Equipment [Line Items]    
Useful Life (Years) 10 years  
Minimum | Office furniture and equipment    
Property, Plant, and Equipment [Line Items]    
Useful Life (Years) 5 years  
Minimum | Computer equipment and software    
Property, Plant, and Equipment [Line Items]    
Useful Life (Years) 3 years  
Maximum | Buildings    
Property, Plant, and Equipment [Line Items]    
Useful Life (Years) 20 years  
Maximum | Office furniture and equipment    
Property, Plant, and Equipment [Line Items]    
Useful Life (Years) 10 years  
Maximum | Computer equipment and software    
Property, Plant, and Equipment [Line Items]    
Useful Life (Years) 5 years