INTANGIBLE ASSETS AND LIABILITIES, NET - Schedule of Future Amortization Expense (Details) $ in Thousands |
Sep. 30, 2026
USD ($)
|
|---|---|
| Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract] | |
| Remainder of 2026 | $ 150 |
| 2027 | 657 |
| 2028 | 1,290 |
| 2029 | 1,273 |
| 2030 | 1,193 |
| Thereafter | 4,871 |
| Total | $ 9,434 |
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- Definition Finite-Lived Intangible Asset And Liabilities, Expected Amortization, After Year Four No definition available.
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- Definition Finite-Lived Intangible Asset And Liabilities, Expected Amortization, Remainder Of Fiscal Year No definition available.
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- Definition Finite-Lived Intangible Asset And Liabilities, Expected Amortization, Year Four No definition available.
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- Definition Finite-Lived Intangible Asset And Liabilities, Expected Amortization, Year One No definition available.
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- Definition Finite-Lived Intangible Asset And Liabilities, Expected Amortization, Year Three No definition available.
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- Definition Finite-Lived Intangible Asset And Liabilities, Expected Amortization, Year Two No definition available.
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- Definition Finite-Lived Intangible Assets And Liabilities, Net No definition available.
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- References No definition available.
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