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IMPAIRMENT ASSESSMENT (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2025	Sep. 30, 2025
IMPAIRMENT ASSESSMENT
Prepaid expenses and other	$ 34
Property and equipment, net	1,294
Operating lease asset	2,344
Deposits	99
Intangible assets, net of accumulated amortization	6,568
Goodwill	20,401
Total impairment charge	$ 30,740	$ 30,740

X

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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Amount of loss from impairment of right-of-use asset from operating lease.

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Amount of impairment loss from deposits.

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Amount of impairment loss from prepaid expenses and other assets.

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