XML 123 R99.htm IDEA: XBRL DOCUMENT v3.25.4
COMMITMENTS AND CONTINGENCIES (Details) - 12 months ended Dec. 31, 2025
$ in Thousands, ¥ in Millions
USD ($)
CNY (¥)
Commitments and Contingencies Disclosure [Abstract]    
Contractual obligation $ 2,063  
Annual total taxes $ 22,000 ¥ 157.6