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INTERIM FINANCIAL REPORTING (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
INTERIM FINANCIAL REPORTING
Accounts receivable trade - unbilled, beginning of the period	$ 1,240	$ 927	$ 1,327	$ 525
Accounts receivable trade - unbilled, end of the period	1,396	914	1,396	914
Amounts invoiced in the period from amounts included at the beginning of the period	$ 549	$ 830	$ 1,189	$ 428

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- References

No definition available.

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Balance Type:	debit
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- References

No definition available.

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- Definition

Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 912
-SubTopic 310
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478345/912-310-45-2

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