LEASES - Operating and Financing Lease Cost (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| LEASES | ||||
| Operating lease costs | $ 0.2 | $ 0.1 | $ 0.3 | $ 0.1 |
| Finance lease amortization and interest expenses | 0.1 | 0.1 | 0.2 | 0.1 |
| Maximum | ||||
| LEASES | ||||
| Short-term lease costs | $ 0.1 | $ 0.1 | $ 0.1 | $ 0.1 |
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- Definition Amount of finance lease cost including amortization expense and interest recognized by lessee for lease contract. 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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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