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INTANGIBLE ASSETS, NET - Schedule of Changes in Carrying Amount of Intangible Assets, Net (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Goodwill [Roll Forward]
Beginning balance			$ 2,374
Addition: Capitalized software costs			213
Deduction: Amortization expense	$ (140)	$ (84)	(369)	$ (136)
Ending balance	$ 2,218		$ 2,218

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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X

- Definition

Additions made to capitalized computer software costs during the period.

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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