LEASES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Lessee, Lease, Description [Line Items] | ||
| Term of contract (in years) | 15 years | |
| Base rent abatement (in years) | 16 months | |
| Lease not yet commenced | $ 6,200 | |
| Fifth rent percentage | 9.00% | |
| Tenth rent percentage | 0.08 | |
| Right-of-use lease asset | $ 9,602 | $ 14,231 |
| Operating leases | $ 12,255 | $ 19,734 |
| Weighted average remaining lease term (in years) | 2 years | 2 years 2 months 12 days |
| Weighted average discount rate | 3.45% | 3.15% |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease expiration period (in years) | 2 months 12 days | 0 years |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease expiration period (in years) | 5 years 3 months 18 days | 3 years |
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- Definition Lease Not Yet Commenced, Year Five, Rent Rate Increase, Percentage No definition available.
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- Definition Lease Not Yet Commenced, Year Ten , Rent Rate Increase, Percentage No definition available.
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- Definition Lessee, Base Rent Abatement, Term No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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