XML 73 R56.htm IDEA: XBRL DOCUMENT v3.25.4
COMMITMENTS AND CONTINGENCIES - Leases Commitments, Narrative (Details)
Dec. 31, 2025
Dec. 31, 2024
Lessee, Lease, Description [Line Items]    
Lessee, Finance Lease, Remaining Lease Term 4 years  
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Property and equipment, net  
Operating Lease, Weighted Average Discount Rate, Percent 10.00% 10.00%
Operating Lease, Weighted Average Remaining Lease Term 3 years 4 years
Lessee, Finance Lease, Discount Rate 11.00%  
Minimum    
Lessee, Lease, Description [Line Items]    
Lessee, Operating Lease, Term of Contract 1 year  
Maximum    
Lessee, Lease, Description [Line Items]    
Lessee, Operating Lease, Term of Contract 10 years