XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.3
BASIS OF PRESENTATION - Assets and Liabilities of Discontinued Operations (Details) - Discontinued Operations, Held-For-Sale
$ in Thousands
Sep. 30, 2026
USD ($)
Disposal Group, Including Discontinued Operations [Line Items]  
Intangible assets $ 311
Goodwill 412
Other assets 33
ASSETS 756
LIABILITIES $ 140