XML 52 R38.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL AND LONG-LIVED ASSETS - Schedule of Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Goodwill and Other [Abstract]    
Remaining amounts in 2026 $ 557  
2027 1,068  
2028 853  
2029 85  
Thereafter 0  
Net Carrying Value $ 2,563 $ 3,224