COMMITMENTS AND CONTINGENCIES - Licenses (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Future Commitments | |
| 2026 | $ 198 |
| 2027 | 142 |
| 2028 | 125 |
| 2029 | 150 |
| 2030 & After | 3,050 |
| Future Commitments, Total | 3,665 |
| Litigation settlement payment amount | 55,000 |
| License Agreement | NCSU | |
| Future Commitments | |
| 2026 | 50 |
| 2027 | 100 |
| 2028 | 125 |
| 2029 | 150 |
| 2030 & After | 3,050 |
| Future Commitments, Total | 3,475 |
| Testing Services Agreement | NCSU | |
| Future Commitments | |
| 2026 | 22 |
| Future Commitments, Total | 22 |
| Consulting Agreements | Various | |
| Future Commitments | |
| 2026 | 126 |
| 2027 | 42 |
| Future Commitments, Total | $ 168 |
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of contractual obligation to be paid in remainder of current fiscal year. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of contractual obligation due in fourth and after the fourth fiscal year following the latest fiscal year. No definition available.
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