INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforward | $ 234.2 | $ 124.8 |
| Operating loss carryforwards subject to expiration | 22.5 | |
| Operating loss carryforwards not subject to expiration | 211.7 | |
| State and local | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforward | $ 69.1 | $ 91.0 |