v3.25.3
LEASES - Schedule of Other Information Related to Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Leases [Abstract]          
Operating cash flows - operating lease $ 570 $ 480 $ 1,648 $ 1,320  
Right-of-use asset obtained in exchange for operating lease liabilities $ 491 $ 961 $ 491 $ 4,375  
Weighted-average remaining lease term – finance lease (in years) 1 year 10 months 24 days   1 year 10 months 24 days   2 years 8 months 12 days
Weighted-average remaining lease term – operating lease (in years) 7 years 7 months 6 days   7 years 7 months 6 days   8 years
Weighted-average discount rate – finance lease 11.00%   11.00%   11.00%
Weighted-average discount rate – operating lease 8.00%   8.00%   8.00%
Finance lease ROU assets $ 5,834   $ 5,834   $ 8,117
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization   Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization   Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Accumulated amortization for finance lease ROU asset $ 6,600   $ 6,600