LEASES - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Right of use assets | ||
| Operating leases | $ 16,319 | $ 14,672 |
| Finance leases | 1,364 | 1,520 |
| Total | 17,683 | 16,192 |
| Operating leases liabilities - current | 3,762 | 3,614 |
| Finance lease liabilities - current | 213 | 205 |
| Total | 3,975 | 3,819 |
| Operating leases liabilities - non-current | 13,085 | 11,324 |
| Finance lease liabilities - non-current | 1,384 | 1,544 |
| Total | $ 14,469 | $ 12,868 |
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- Definition Operating And Finance Lease, Liability, Current No definition available.
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- Definition Operating And Finance Lease, Liability, Noncurrent No definition available.
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- Definition Operating And Finance Lease, Right-of-Use Asset No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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