BUSINESS SEGMENTS - Schedule of long-lived assets by geographic areas (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||
| Long-lived assets | $ 18,268 | $ 17,606 |
| North America | ||
| Business Combination [Line Items] | ||
| Long-lived assets | 17,931 | 17,450 |
| Europe | ||
| Business Combination [Line Items] | ||
| Long-lived assets | 288 | 88 |
| Asia Pacific | ||
| Business Combination [Line Items] | ||
| Long-lived assets | 43 | 62 |
| Australia | ||
| Business Combination [Line Items] | ||
| Long-lived assets | $ 6 | $ 6 |
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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/2003/role/exampleRef
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- Definition Amount of long-lived asset, excluding financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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