v3.26.1
INCOME TAXES - Schedule of Reconciliation of Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. Statutory Tax Rate $ (8,207) $ (9,183) $ (6,339)
State and Local Income Taxes, Net of Federal Income Tax Effect (1,181) (210) (421)
Tax Credits 404 224 85
Change in Valuation Allowances 7,000 6,909 6,666
Nontaxable or Nondeductible Items      
Transaction Fees   1,160  
Stock-based Compensation 64 401 (144)
Sec. 162(m) 167 316 457
Meals & Entertainment 185 134 120
Noncontrolling Interest 94 (3)  
Employee Retention Credit     (620)
Other Adjustments      
Deferred Only: Expiration of net operating losses 1,469 $ 252 $ 196
Other $ 5    
Percentage      
U.S. Statutory Tax Rate (in percent) 21.00% 21.00% 21.00%
State and Local Income Taxes, Net of Federal Income Tax Effect (in percent) 3.00% 0.50% 1.40%
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] stpr:CA, stpr:FL, stpr:PA stpr:CA, stpr:FL, stpr:PA stpr:CA, stpr:FL, stpr:PA
Tax Credits (in percent) (1.00%) (0.50%) (0.30%)
Change in Valuation Allowances (in percent) (17.90%) (15.80%) (22.10%)
Nontaxable or Nondeductible Items      
Transaction Fees (in percent)   (2.70%)  
Stock-based Compensation (in percent) (0.20%) (0.90%) 0.50%
Sec. 162(m) (in percent) (0.40%) (0.70%) (1.50%)
Meals & Entertainment (in percent) (0.50%) (0.30%) (0.40%)
Noncontrolling Interest (in percent) (0.20%)    
Employee Retention Credit (in percent)     2.10%
Other Adjustments      
Deferred Only: Expiration of net operating losses (in percent) (3.80%) (0.60%) (0.70%)
Other (in percent)