XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY AND EQUIPMENT, NET - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Abstract]        
Depreciation and amortization expense $ 2.3 $ 2.9 $ 6.5 $ 4.8