XML 62 R51.htm IDEA: XBRL DOCUMENT

CORPORATE RESTRUCTURING - Narrative (Details) - 2025 Restructuring - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2026	Dec. 31, 2025
Restructuring Cost and Reserve [Line Items]
Number of positions eliminated (as a percent)		45.00%
Restructuring and related, expected cost		$ 3,100
Expenses incurred	$ 0
Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense
Restructuring Cost and Reserve [Line Items]
Expenses incurred		$ 500
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]		General and Administrative Expense
Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense
Restructuring Cost and Reserve [Line Items]
Expenses incurred		$ 2,500
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]		Research and Development Expense

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References + Details

- 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.

+ References + Details