XML 74 R58.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
Gross $ 17,922 $ 17,922
Accumulated impairment losses (14,916) 0
Goodwill $ 3,006 $ 17,922