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 |