XML 79 R65.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Reconciliation of of the unrecognized tax benefit balances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Reconciliation of the unrecognized tax benefit balances    
Balance at beginning of the year $ 2,224 $ 2,113
Increase for tax positions of prior years (120) (9)
Increase for tax positions in current year   120
Balance at end of the year $ 2,104 $ 2,224