v3.26.3
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Schedule of assets and liabilities from discontinued operations (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets:    
Total assets $ 2,221 $ 2,221
Disposal Group, Disposed of by Sale, Not Discontinued Operations | GlassRatner & Farber    
Assets:    
Prepaid expenses and other assets 2,221 2,221
Total assets 2,221 2,221
Liabilities:    
Accrued expenses and other liabilities 830 830
Total liabilities $ 830 $ 830