PROPERTY AND EQUIPMENT, NET (Schedule of Fixed assets) (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| PROPERTY AND EQUIPMENT, NET | ||
| Total depreciable property and equipment | $ 58,815 | $ 56,055 |
| Less: accumulated depreciation | (46,748) | (42,184) |
| Depreciable property and equipment, net | 12,067 | 13,871 |
| Assets under development | 3,005 | 443 |
| Property and equipment, net | 15,072 | 14,314 |
| Computer hardware and software | ||
| PROPERTY AND EQUIPMENT, NET | ||
| Total depreciable property and equipment | 58,809 | 53,849 |
| Furniture, fixture, and equipment | ||
| PROPERTY AND EQUIPMENT, NET | ||
| Total depreciable property and equipment | $ 6 | $ 2,206 |
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- Definition Represents assets under development. No definition available.
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- Definition Property Plant And Equipment Including Assets Under Construction and Other. No definition available.
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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