XML 45 R34.htm IDEA: XBRL DOCUMENT v3.26.1
FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Fair Value, Option, Quantitative Disclosures [Line Items]    
Change in fair value of marketable securities $ 133 $ 234
Other expense    
Fair Value, Option, Quantitative Disclosures [Line Items]    
Change in fair value of marketable securities $ 100 $ 200