The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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An excess of the fair value of the modified award over the fair value of the award immediately before the modification.

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Number of shares for which recognition of cost was accelerated for award under share-based payment arrangement.

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Period from grant to expiration date of share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Share Based Compensation Arrangement Number Of Former Employees With Accelerated Vesting

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No definition available.

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SUBSEQUENT EVENTS (Details) $ in Millions		3 Months Ended	9 Months Ended
SUBSEQUENT EVENTS (Details) $ in Millions	Oct. 01, 2026 individual shares	Dec. 31, 2026 USD ($)	Sep. 30, 2026	Nov. 06, 2026 USD ($)	Oct. 12, 2026 USD ($)	Mar. 20, 2026 USD ($)	Mar. 18, 2026 USD ($)
Subsequent Event [Line Items]
Contractual term			10 years
Master Loan Agreement
Subsequent Event [Line Items]
Aggregate principal amount						$ 5.0	$ 25.0
Subsequent Event
Subsequent Event [Line Items]
Accelerated stock options \| shares	3,071,250
No of former personnel \| individual	28
Subsequent Event \| Forecast
Subsequent Event [Line Items]
Plan modification, incremental cost		$ 2.2
Subsequent Event \| Master Loan Agreement
Subsequent Event [Line Items]
Aggregate principal amount					$ 40.0
Long-term line of credit				$ 21.0
Line of credit facility, remaining borrowing capacity				$ 19.0
Subsequent Event \| Ms. Payne
Subsequent Event [Line Items]
Accelerated stock options \| shares	490,000
Subsequent Event \| Minimum
Subsequent Event [Line Items]
Contractual term	3 months
Subsequent Event \| Maximum
Subsequent Event [Line Items]
Contractual term	1 year