XML 68 R53.htm IDEA: XBRL DOCUMENT v3.25.3
DISCONTINUED OPERATIONS - Summary of Assets and Liabilities of the Discontinued Operations (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Assets    
Deferred income taxes $ 0 $ 126
Total noncurrent assets of discontinued operations 0 126
Liabilities    
Accounts payable 0 161
Accrued expenses 0 580
Total current liabilities of discontinued operations $ 0 741
Severance   600
Miscellaneous accrued expenses   $ 200