XML 31 R21.htm IDEA: XBRL DOCUMENT v3.26.1
SIGNIFICANT ACCOUNTING POLICIES - Deferred commission costs (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
SIGNIFICANT ACCOUNTING POLICIES    
Deferred costs - current $ 36 $ 39
Deferred costs - noncurrent 27 29
Total deferred costs $ 63 $ 68