NATURE OF OPERATIONS - Intangible Assets - The book value of our intangible assets, net of amortization (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets gross , Total | $ 5,360 | $ 5,360 |
| Less: Accumulated Amortization | (647) | (162) |
| Total | 4,713 | 5,198 |
| Trademarks | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets gross , Total | 2,810 | 2,810 |
| Developed technology | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets gross , Total | 980 | 980 |
| Noncompete agreement | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets gross , Total | 1,180 | 1,180 |
| Customer relationships | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets gross , Total | $ 390 | $ 390 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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