XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES - Schedule of lease cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Leases [Abstract]    
Operating lease cost $ 90 $ 0
Short-term lease cost 0 64
Variable lease cost 13 0
Total lease cost $ 103 $ 64