XML 79 R68.htm IDEA: XBRL DOCUMENT v3.26.3
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Intangible Asset, Goodwill and Other [Abstract]      
Amortization expense of intangible assets $ 170 $ 499  
Impairment of intangible assets   $ 0 $ 0