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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2026
Accounting Policies [Abstract] |
Schedule of Reconciliation of Cash, Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets to the total amounts shown in the condensed consolidated statements of cash flows:
| June 30, |  | December 31,
| 2026 |  | 2025
Cash and cash equivalents | $ | 18,046 |  |  | $ | 22,432 |
Restricted cash | 6,042 |  |  | 1,048 |
Total cash, cash equivalents and restricted cash | $ | 24,088 |  |  | $ | 23,480 |
Schedule of Restrictions on Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets to the total amounts shown in the condensed consolidated statements of cash flows:
| June 30, |  | December 31,
| 2026 |  | 2025
Cash and cash equivalents | $ | 18,046 |  |  | $ | 22,432 |
Restricted cash | 6,042 |  |  | 1,048 |
Total cash, cash equivalents and restricted cash | $ | 24,088 |  |  | $ | 23,480 |

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