XML 51 R40.htm IDEA: XBRL DOCUMENT v3.26.1
NET INCOME (LOSS) PER SHARE - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Series A Convertible Preferred Stock          
Class of Warrant or Right [Line Items]          
Accumulated undeclared dividends $ 1,792 $ 0 $ 3,425 $ 0 $ 1,000
Series B Convertible Preferred Stock          
Class of Warrant or Right [Line Items]          
Accumulated undeclared dividends $ 1,536 $ 0 $ 2,935 $ 0 $ 900