v3.25.3
PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Property, Plant, and Equipment, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 24,242 $ 24,956
Less accumulated depreciation and amortization (15,697) (13,517)
Total 8,545 11,439
Buildings    
Property, Plant and Equipment [Line Items]    
Land, buildings, and equipment, gross 900 900
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Land, buildings, and equipment, gross 3,257 4,256
Office furniture and equipment    
Property, Plant and Equipment [Line Items]    
Land, buildings, and equipment, gross 15,114 15,064
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Land, buildings, and equipment, gross 4,737 4,520
Assets in progress    
Property, Plant and Equipment [Line Items]    
Land, buildings, and equipment, gross $ 234 $ 216
Minimum | Buildings    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 10 years  
Minimum | Office furniture and equipment    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 5 years  
Minimum | Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 3 years  
Maximum | Buildings    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 20 years  
Maximum | Office furniture and equipment    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 10 years  
Maximum | Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 5 years