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SUPPLEMENTAL CASH FLOW INFORMATION - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Cash paid during the period for:    
Interest $ 295 $ 371
Income taxes, net 106 39
Non-cash investing and financing activities:    
Issuance of common stock for 401(k) match 1,659 2,063
Capital expenditure activity in accounts payable and other accrued liabilities 59 84
Issuance of common stock for AIP payment $ 3,987 $ 0