FAIR VALUE MEASUREMENT - Schedule of Derivative Assets In The Condensed Consolidated Balance Sheets (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | |
| Balance - December 31, 2025 | $ 211 |
| Change in fair value during the period, recognized in change in fair value of financial instruments | 4 |
| Foreign currency exchange impact | (1) |
| Reclassification to equity in connection with extinguishment of debt | (214) |
| Balance - June 30, 2026 | $ 0 |
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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Foreign Currency Impact No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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