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v3.26.1

TRANSACTIONS - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2026 USD ($) | Mar. 31, 2025 USD ($) | Dec. 31, 2026 USD ($) | Dec. 31, 2025 USD ($) shares | Nov. 03, 2025 | Dec. 28, 2023 USD ($)
Business Combination [Line Items] |  |  |  |  |  |
Gain on Deconsolidation | $ 0 | $ 4,739 |  |  |  |
Common stock, exchange ratio |  |  |  |  | 1 |
Ivy Hall Mount Holly, LLC |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Equity interest issued |  |  |  | $ 625 |  | $ 1,250
Equity interest issued or issuable, number of shares (in shares) | shares |  |  |  | 297,225 |  |
Common stock, exchange ratio |  |  |  | 1 |  |
Payment of deferred acquisition price payable | $ 125 |  |  |  |  |
Cash consideration |  |  |  | $ 708 |  |
Ivy Hall Mount Holly, LLC | Forecast |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Cash consideration |  |  | $ 167 |  |  |

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