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LEASES - Narrative (Details) | Sep. 30, 2025 | May 09, 2023 | Oct. 01, 2022 | Jan. 01, 2021
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Lessee, Lease, Description [Line Items] |  |  |  |
Lease term of financing leases for vehicles | 36 months |  |  |
Midland Office Lease |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, operating lease, term of contract |  |  |  | 5 years
Amended Midland Office Lease |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, operating lease, term of contract |  |  | 5 years |
Woodlands Sub-Lease |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, operating lease, term of contract | 5 years 6 months |  |  |
Woodlands Office Lease |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, operating lease, term of contract |  | 71 months |  |

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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Details
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