REDEEMABLE PREFERRED STOCK - Schedule of Changes in Redeemable Preferred Stock (Details) $ in Thousands	9 Months Ended
Sep. 30, 2026 USD ($)
Increase (Decrease) in Temporary Equity [Roll Forward]
Balance, December 31, 2025	$ 0
Gross proceeds from initial issuance	11,000
Gross proceeds from the exercise of underwriter's option to purchase additional shares	1,650
Underwriting discounts and commissions	(579)
Deferred offering costs	(624)
Net proceeds from offering	11,447
Allocation of fair value to bifurcated fundamental change put option	(131)
Balance, September 30, 2026	$ 11,316

Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

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+ Details

- Definition

Value of new stock classified as temporary equity issued during the period.

+ References

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