LESSOR OPERATING LEASES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Lessor Disclosure [Abstract] | ||||
| Fixed payments | $ 0 | $ 389 | $ 0 | $ 1,071 |
| Variable payments | 0 | 229 | 0 | 665 |
| Amortization of intangibles included in lease income | 0 | (18) | 0 | (56) |
| Total lease income | $ 0 | $ 600 | $ 0 | $ 1,680 |
| X | ||||||||||
- Definition Amortization Of Intangibles Included In Lease Income No definition available.
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| X | ||||||||||
- References No definition available.
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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