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NET INCOME (LOSS) PER SHARE - Schedule of Reconciliation of Numerator and Denominator Used to Calculate Basic and Diluted Net Income (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
NUMERATOR    
Net loss attributable to controlling interests $ (12,889) $ (3,734)
Numerator for basic loss per share – net loss available to common shareholders (12,889) (3,734)
Numerator for diluted loss per share – net loss available to common shareholders $ (12,889) $ (3,734)
DENOMINATOR    
Denominator for basic loss per share weighted average shares (in shares) 16,775 16,727
Denominator for diluted loss per share weighted average shares (in shares) 16,775 16,727
NET LOSS PER COMMON SHARE – BASIC (in dollars per share) $ (0.77) $ (0.22)
NET LOSS PER COMMON SHARE – DILUTED (in dollars per share) $ (0.77) $ (0.22)