XML 66 R52.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lease costs        
Operating lease expense $ 393 $ 1,091 $ 1,370 $ 2,137
Cash paid for operating leases $ 340 $ 1,221 $ 1,387 $ 2,386