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NET OPERATING LEASE EXPENSE (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Leases
Operating lease expense	$ 68	$ 1,633	$ 135	$ 3,269
Sublease income	(21)	(21)	(42)	(42)
Variable lease expense	7	332	13	663
Total lease expense	$ 54	$ 1,944	$ 106	$ 3,890

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Amount of sublease income excluding finance and operating lease expense.

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Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

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