XML 100 R82.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]    
Beginning balance $ 240 $ 279
Additions for current year tax positions 24 5
Additions for prior year tax positions 7 0
Reductions for prior year tax positions 0 (44)
Reductions as a result of settlement with tax authority 0 0
Ending balance $ 271 $ 240