XML 68 R50.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES - Additional Details of Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Right-of-use assets and lease liabilities    
Right-of-use assets $ 5,152 $ 2,380
Current portion of lease liabilities 1,435 1,562
Operating lease liability, net of current portion 4,038 1,023
Total operating lease liabilities $ 5,473 $ 2,585
Additional details    
Weighted-average remaining term (in years) 3 years 4 months 24 days 1 year 9 months 18 days
Weighted-average discount rate 5.60% 6.50%