LEASES - Schedule of Operating Lease Cost and Cash Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Leases [Abstract] | ||
| Operating Lease Cost | $ 9,029 | $ 6,731 |
| Variable Lease Cost | 3,447 | 2,550 |
| Short-term Lease Cost (excluding month-to-month) | 137 | 178 |
| Less Sublease and Rental Income | (1,152) | (969) |
| Total Operating Lease Cost | 11,461 | 8,490 |
| Operating Cash Flow for Operating Leases | $ (966) | $ 6,664 |
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- Definition Operating Lease, Cost, Net Of Sublease And Rental Income No definition available.
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- Definition Operating Lease, Payments (Proceeds), Net No definition available.
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- Definition Sublease Income (Expense) No definition available.
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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