FAIR VALUE MEASUREMENT - Schedule of Derivative Liability 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, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | |
| Balance - December 31, 2025 | $ 5,187 |
| Change in fair value during the period, recognized in change in fair value of financial instruments | 2,814 |
| Foreign currency exchange impact | 61 |
| Reclassification to equity in connection with extinguishment of debt | (8,062) |
| Balance - June 30, 2026 | $ 0 |
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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, 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 liability 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 a liability 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 a liability 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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