XML 73 R58.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND INTANGIBLE ASSETS - Additional Information (Details) - USD ($)
12 Months Ended
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Line Items]          
Goodwill   $ 0 $ 33,237,000 $ 33,237,000 $ 33,237,000
Goodwill impairment $ 33,200,000 33,237,000 0 $ 0  
International          
Goodwill [Line Items]          
Goodwill   0 $ 0    
U.S.          
Goodwill [Line Items]          
Goodwill   $ 0