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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Federal net operating loss carryforwards $ 223.6 $ 228.6
Operating loss carryforwards subject to expiration 7.3  
Operating loss carryforwards not subject to expiration 216.3  
State net operating loss carryforwards $ 142.8 $ 144.5