INTANGIBLE ASSETS - NET - Schedule of Finite Lived Intangible Assets (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | $ 5,315 | $ 5,315 |
| Accumulated Amortization | (3,778) | (3,600) |
| Net | $ 1,537 | 1,715 |
| Facility trade name | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Weighted Average Life (Years) | 30 years | |
| Gross Carrying Amount | $ 733 | 733 |
| Accumulated Amortization | (506) | (486) |
| Net | $ 227 | 247 |
| Customer relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Weighted Average Life (Years) | 18 years 4 months 24 days | |
| Gross Carrying Amount | $ 4,582 | 4,582 |
| Accumulated Amortization | (3,272) | (3,114) |
| Net | $ 1,310 | $ 1,468 |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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