LEASES - Components of Lease Cost and Other Information Related to Leases (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Operating Lease Cost: | ||
| Fixed lease cost | $ 959 | $ 1,346 |
| Variable lease cost | 435 | 533 |
| Total lease cost | 1,394 | 1,879 |
| Sublease income | $ 979 | $ 1,064 |
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- Definition Lease, Cost, Excluding Sublease Income No definition available.
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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