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.

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+ Details

- Definition

Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).

+ References

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+ Details

EQUITY-BASED COMPENSATION - Compensation expense (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
EQUITY BASED COMPENSATION
Total equity-based compensation	$ 211		$ 107	$ 448	$ 133
Non-employee equity compensation	60			60
Unrecognized non-employee equity compensation expense	$ 236			236
Equity-based compensation (in shares)	60,000	841
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue
EQUITY BASED COMPENSATION
Total equity-based compensation	$ 7		17	13	17
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense
EQUITY BASED COMPENSATION
Total equity-based compensation	18		6	35	8
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
EQUITY BASED COMPENSATION
Total equity-based compensation	$ 186		$ 84	$ 400	$ 108