v3.25.4
INCOME TAX BENEFIT - Net Operating Losses and Tax Credit Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating losses $ 60,402 $ 42,539
Tax credits 387 387
State    
Operating Loss Carryforwards [Line Items]    
Net operating losses 33,627 25,383
Tax credits $ 121 $ 88