XML 73 R65.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES - Summary of Operating Lease Cost and Supplemental Cash Flow Information Related to Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Leases [Abstract]    
Operating lease cost $ 1,166 $ 916
Non-cash activity:    
Right-of-use assets obtained in exchange for lease obligations $ 0 $ 709