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v3.25.3

OPERATING LEASES (Additional Information) (Details) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 USD ($) item facility | Jun. 30, 2025
OPERATING LEASES |  |
Option to extend | true |
Number of facilities leased | facility | 3 |
Operating lease, term of agreement | 5 years |
Notice period for termination of lease agreement | 6 months |
Operating lease rent increase rate for renewal period | 5.00% |
Percentage of change in operating lease monthly rental payments | 7.50% |
Bank guarantee | $ 0.6 |
ROU asset adjustment | 3.1 |
Lease liability adjustment | $ 3.1 |
Vehicles |  |
OPERATING LEASES |  |
Operating lease, term of agreement | 3 years |
Minimum |  |
OPERATING LEASES |  |
Percentage of change in operating lease monthly rental payments |  | 7.50%
Maximum |  |
OPERATING LEASES |  |
Operating lease, renewable term | item | 4 |
Percentage of change in operating lease monthly rental payments |  | 10.00%

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- Definition Bank guarantees to secure the fulfillment of obligations under an agreement. + References No definition available. + Details
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- Definition Disclosure of Leases Operating + References No definition available. + Details
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- Definition Adjustment to the present value of lessee's discounted obligation for lease payments from operating lease. + References No definition available. + Details
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- Definition Lessee Operating Lease, Number Of Renewal Term Extensions + References No definition available. + Details
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- Definition Rent increase rate applied at the start of each additional option renewal period after the third option period ends under lease agreement. + References No definition available. + Details
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- Definition Adjustment amount of lessee's right to use underlying asset under operating lease. + References No definition available. + Details
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- Definition Period of advance notice to be given by the company if it intends to terminate lease before an automatic extension is to take effect. In 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Number of facilities leased during the period + References No definition available. + Details
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- Definition Percentage of Change in Operating Lease Monthly Rental Payments. + References No definition available. + Details
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Term of lessee's operating lease renewal, 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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