Deferred Tax Asset, Tax Attribute Decrease Due To Section 382 Limitation

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Operating Loss Carryforwards, Not Subject To Expiration

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Operating Loss Carryforwards, Subject To Expiration

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Narrative (Details) - USD ($)	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Operating Loss Carryforwards [Line Items]
Valuation allowance, increase (decrease)	$ 78,400,000	$ (22,600,000)
Income tax operating loss carryforwards	570,800,000
Income tax operating loss carryforwards not subject to expiration	334,100,000
Income tax operating loss carryforwards, subject to expiration	46,000,000.0
Tax attribute decrease due to section 382 limitation	8,500,000
Liability for unrecognized tax positions	1,104,000	$ 880,000	$ 1,906,000
Unrecognized tax benefits that would impact effective tax rate	0
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Income tax operating loss carryforwards	190,700,000
State and Local Jurisdiction \| Research Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryovers	2,000,000.0
UNITED STATES
Operating Loss Carryforwards [Line Items]
Income tax operating loss carryforwards	380,100,000
UNITED STATES \| Research Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryovers	3,000,000.0
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Liability for unrecognized tax positions	$ 0