XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY, PLANT AND EQUIPMENT - Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
PROPERTY, PLANT AND EQUIPMENT      
Depreciation expense $ 3,100 $ 2,800 $ 2,400
Accounts payable for purchase of property, plant and equipment $ 0 $ 116 $ 11