XML 74 R63.htm IDEA: XBRL DOCUMENT v3.26.3
LEASES - Schedule of Cash Flow Information Related to Lease (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Cash paid for amounts included in the measurement of lease liabilities    
Operating cash flows from operating leases $ 1,661 $ 677
Financing cash flows from finance leases 12  
Right-of-use assets obtained in exchange for lease obligations    
Operating leases $ 2,494 $ 957