INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Taxes [Line Items] | ||
| Operating loss carryforwards, not subject to expiration | $ 40,446 | |
| Uncertain tax position | 0 | $ 0 |
| EJ Acquisition | ||
| Income Taxes [Line Items] | ||
| Tax credit carryforwards, annual limitation on use amount | 341 | |
| Tax credit carryforwards remaining | 1,985 | |
| NBI Acquisition | ||
| Income Taxes [Line Items] | ||
| Tax credit carryforwards, annual limitation on use amount | 2,040 | |
| Tax credit carryforwards remaining | 7,856 | |
| HubTran, Inc. | ||
| Income Taxes [Line Items] | ||
| Tax credit carryforwards, annual limitation on use amount | 1,594 | |
| Tax credit carryforwards remaining | 12,668 | |
| Federal | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards, net | 50,288 | 22,509 |
| State | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards, net | 27,621 | $ 24,685 |
| State | Greenscreens AI, Inc. | ||
| Income Taxes [Line Items] | ||
| Tax credit carryforwards, annual limitation on use amount | 5,527 | |
| Tax credit carryforwards remaining | $ 17,134 |