Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSETS - Intangible assets (Details)

v3.26.1
INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
INTANGIBLE ASSETS      
Intangible assets - product licenses $ 52,925   $ 52,925
Accumulated amortization (23,303)   (22,177)
Accumulated impairment loss (3,143)   (3,143)
Total 26,479   27,605
Amortization expense 1,126 $ 1,065  
Asset not yet placed in service     $ 3,900
Cost of goods sold      
INTANGIBLE ASSETS      
Amortization expense $ 1,100 $ 1,100  
Minimum      
INTANGIBLE ASSETS      
Estimated Useful Lives (Years) 3 years   3 years
Maximum      
INTANGIBLE ASSETS      
Estimated Useful Lives (Years) 15 years   15 years