v3.25.4
INCOME TAX BENEFIT - Income Taxes (Net of Refunds) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Foreign Taxes  
Total $ 208
State  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
United States State and Local Taxes 174
California  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
United States State and Local Taxes 25
Massachusetts  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
United States State and Local Taxes 38
New York  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
United States State and Local Taxes 30
New York City  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
United States State and Local Taxes 15
South Carolina  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
United States State and Local Taxes 20
Tennessee  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
United States State and Local Taxes 30
Texas  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
United States State and Local Taxes 16
State and Local Tax Jurisdiction, Other  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
United States State and Local Taxes 26
Singapore  
Foreign Taxes  
Foreign Taxes $ 8