IMPAIRMENT ASSESSMENT (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2025 |
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| IMPAIRMENT ASSESSMENT | ||
| Prepaid expenses and other | $ 34 | |
| Property and equipment, net | 1,294 | |
| Operating lease asset | 2,344 | |
| Deposits | 99 | |
| Intangible assets, net of accumulated amortization | 6,568 | |
| Goodwill | 20,401 | |
| Total impairment charge | $ 30,740 | $ 30,740 |
| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of impairment loss from deposits. No definition available.
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| X | ||||||||||
- Definition Amount of impairment loss from prepaid expenses and other assets. No definition available.
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| X | ||||||||||
- Definition Amount of impairment loss on property and equipment. No definition available.
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