XML 68 R58.htm IDEA: XBRL DOCUMENT v3.25.3
STOCKHOLDERS’ EQUITY - Schedule of Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense $ 0 $ 1 $ (4) $ 2
Selling, general, and administrative        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense $ 0 $ 1 $ (4) $ 2