LEASES - Right of Use Lease Assets And Lease Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Assets | ||
| Right of use assets - Operating Leases | $ 663 | $ 120 |
| Total lease assets | 663 | 120 |
| Current liabilities: | ||
| Lease liability, current - Operating Leases | 274 | 47 |
| Noncurrent liabilities: | ||
| Lease liability, non-current - Operating Leases | 376 | 25 |
| Total lease liabilities | $ 650 | $ 72 |
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- Definition n/a No definition available.
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- Definition "Total operating lease assets, including lease assets held for sale. " No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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