XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Apr. 09, 2025
Sep. 30, 2025
Sep. 30, 2024
Apr. 08, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Property and equipment, net   $ 2,204     $ 2,294
Proceeds from sale of property and equipment   300 $ 0    
Assets held for sale, Mobile, Alabama | Held for sale, not discontinued operations          
Property, Plant and Equipment [Line Items]          
Property and equipment, net   400     $ 600
Costs to sell property   $ 100      
Assets held for sale, Mobile, Alabama | Disposed of by sale, not discontinued operations          
Property, Plant and Equipment [Line Items]          
Property and equipment, net       $ 200  
Proceeds from sale of property and equipment $ 300