XML 84 R69.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Leases [Abstract]    
Operating lease right-of-use assets $ 2,684 $ 2,763
Operating lease liabilities 436 428
Non-current lease liabilities $ 3,347 $ 3,460
Weighted average discount rate, percentage 4.40%  
Weighted average remaining lease term (in years) 6 years 11 months 1 day  
Operating lease income $ 100  
Operating lease future minimum payments receivable $ 200