SUPPLEMENTAL FINANCIAL INFORMATION - Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Contractual liabilities | $ 3,010 | $ 3,000 |
| Other | 900 | 737 |
| Total other current liabilities | $ 3,910 | $ 3,737 |
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- Definition Other Miscellaneous Liabilities, Current No definition available.
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- Definition The current carrying amount, due within one year or one operating cycle, if longer, of liabilities resulting from the transfer of a business segment under contractual arrangement where the transferor maintains certain risks, obligations or liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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