XML 48 R32.htm IDEA: XBRL DOCUMENT v3.25.4
ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2025
ACCOUNTS RECEIVABLE  
Schedule of accounts receivable

(in thousands)

  ​ ​ ​

December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

Trade receivables

$

5,251

$

1,166

Other

 

1,625

 

3,021

Total

 

6,876

 

4,187

Less: allowance for credit losses

 

(11)

 

(11)

Net accounts receivable

$

6,865

$

4,176