ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES - Narrative (Details) $ in Thousands |
Jun. 01, 2026
USD ($)
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| ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES | |
| Initial term | 7 years 7 months 6 days |
| ROU assets | $ 6,263 |
| Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other long-term assets |
| Lease liability | $ 6,419 |
| Discount rate | 6.65% |
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- References No definition available.
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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