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BASIS OF PRESENTATION - Assets and Liabilities of Disposal Group (Details) - Discontinued Operations, Held-For-Sale
$ in Thousands
Sep. 30, 2026
USD ($)
ASSETS  
Cash $ 628
Intangible assets 311
Goodwill 412
Other assets 33
assets held-for-sale 1,384
LIABILITIES  
Other liabilities 140
Total liabilities associated with assets held-for-sale $ 140