LEASES - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2026
USD ($)
lease
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
lease
|
Sep. 30, 2025
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease, weighted average remaining lease term (years) | 5 years 6 months 29 days | 5 years 6 months 29 days | ||
| Operating lease, weighted average discount rate | 3.81% | 3.81% | ||
| Operating lease, rent expense | $ 300 | $ 800 | ||
| Operating lease not yet commenced | lease | 0 | 0 | ||
| Finance lease, weighted average remaining lease term (years) | 10 years 3 months 21 days | 10 years 3 months 21 days | ||
| Finance lease, weighted average discount rate | 4.15% | 4.15% | ||
| Finance lease not yet commenced | lease | 1 | 1 | ||
| 2 Rush Street, Schenectady, New York | Director | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease, rent expense | $ 28 | $ 28 | $ 83 | $ 83 |
| Monthly rent and common area maintenance expense | $ 9 | |||