INCOME TAXES - Schedule of Cash Paid for Taxes Paid (Refunded) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Federal | $ 0 | $ 0 |
| State | 29 | 9 |
| Foreign Withholding Taxes | (216) | 0 |
| Income Taxes, Net of Amounts Refunded | (17) | 9 |
| Other Taxes | 0 | 0 |
| Total | (17) | 9 |
| Others | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Foreign | $ 170 | $ 0 |
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- Definition Foreign Withholding Taxes, Paid No definition available.
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- Definition Income And Other Taxes Paid, Net No definition available.
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- Definition Other Taxes Paid, Net No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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