LEASES - Schedule of Weighted Average Remaining Lease Term and Discount Rates (Details) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Operating leases | ||
| Weighted average remaining lease term (in years) | 2 years 3 months 14 days | 2 years 8 months 15 days |
| Weighted average discount rate | 4.50% | 4.50% |
| Finance leases | ||
| Weighted average remaining lease term (in years) | 1 year 9 months 3 days | 1 year 11 months 26 days |
| Weighted average discount rate | 7.50% | 7.50% |
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Remaining lease term of finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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