XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3

OTHER NON-CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Other Liabilities Disclosure [Abstract]

Schedule of Other Non-Current Liabilities

Other non-current liabilities consist of the following:

(in thousands)						September 30, 2025						December 31, 2024
Income tax liabilities						$	3,021					$	19,068
Operating lease liabilities						202						831
Deferred revenue						51						—
Other non-current liabilities						64						117
Total						$	3,338					$	20,016

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other noncurrent liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration