INTANGIBLE ASSETS - Intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| INTANGIBLE ASSETS | |||||
| Intangible assets - product licenses | $ 52,925 | $ 52,925 | $ 52,925 | ||
| Accumulated amortization | (24,272) | (24,272) | (22,177) | ||
| Accumulated impairment loss | (3,143) | (3,143) | (3,143) | ||
| Total | 25,510 | 25,510 | 27,605 | ||
| Amortization expense | 969 | $ 1,064 | 2,095 | $ 2,129 | |
| Asset not yet placed in service | $ 3,900 | ||||
| Cost of goods sold | |||||
| INTANGIBLE ASSETS | |||||
| Amortization expense | $ 1,000 | $ 1,100 | $ 2,100 | $ 2,100 | |
| Minimum | |||||
| INTANGIBLE ASSETS | |||||
| Estimated Useful Lives (Years) | 3 years | 3 years | 3 years | ||
| Maximum | |||||
| INTANGIBLE ASSETS | |||||
| Estimated Useful Lives (Years) | 15 years | 15 years | 15 years | ||
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- Definition Accumulated amount of impairment of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount of finite lived intangible assets not yet placed in service. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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