LEASES - Schedule of Impact of Operating And Finance Leases to Condensed Consolidated Financial Statements (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Leases [Abstract] | |||||
| Operating lease cost | $ 1,698 | $ 1,983 | $ 3,421 | $ 4,022 | |
| Operating cash flows from operating leases | 1,521 | 1,645 | 3,075 | 3,359 | |
| Right-of-use assets obtained in exchange for additional operating lease liabilities from lease modification | $ 0 | 457 | $ 0 | 457 | |
| Weighted average remaining lease term - operating leases (in years) | 12 years 1 month 6 days | ||||
| Weighted average discount rate - operating leases | 11.50% | 11.50% | 11.70% | ||
| Finance lease cost | $ 143 | 226 | $ 276 | 456 | |
| Cash flows from finance leases | $ 201 | $ 193 | $ 395 | $ 380 | |
| Weighted average remaining lease term - finance leases (in years) | 3 years 2 months 12 days | ||||
| Weighted average discount rate - finance leases | 11.30% | 11.30% | 11.30% | ||
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- Definition Finance Lease, Cost No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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 cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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