Financing Arrangement, Deferred Termination-Related Entitlements

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- Definition

Financing Arrangement, Deferred Termination-Related Entitlements, Interest Rate

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No definition available.

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- Definition

Operating Lease, Deposit

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No definition available.

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- Definition

Operating Lease, Deposit Refund

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No definition available.

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details) £ in Thousands, $ in Thousands		1 Months Ended			12 Months Ended
SUBSEQUENT EVENTS (Details) £ in Thousands, $ in Thousands	Apr. 27, 2026 USD ($)	Mar. 31, 2026 USD ($)	Mar. 31, 2026 GBP (£)	Jan. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Subsequent Event [Line Items]
Certain lease costs incurred					$ 4,150	$ 3,813	$ 3,933
Reduction-In-Force Plan
Subsequent Event [Line Items]
One-time expense incurred					$ 2,101
Subsequent Event
Subsequent Event [Line Items]
Gross refunds n rent deposits		$ 2,316	£ 1,735
Rent deposit		761	570
Certain lease costs incurred		$ 238	£ 178
Aggregate amount of termination-related entitlements deferred	$ 1,300
Subsequent Event \| Minimum
Subsequent Event [Line Items]
Annual accrued interest rate on deferred amounts	18.00%
Subsequent Event \| Maximum
Subsequent Event [Line Items]
Annual accrued interest rate on deferred amounts	25.00%
Subsequent Event \| Reduction-In-Force Plan
Subsequent Event [Line Items]
One-time expense incurred				$ 206