v3.26.1
INCOME TAXES - Schedule of Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating losses $ 91,859 $ 70,097
Investment in Cibus Global, LLC 0 29,036
Stock-based compensation 3,698 0
ASC 842 lease liabilities 8,824 0
Tax credit carry forwards 3,442 2,720
Capitalized R&D 7,695 1,979
Compensation 576 0
Royalty liability 63,754 0
Property and equipment 1,915 0
Intangible assets 5,558 0
Other 640 0
Gross deferred tax assets 187,961 103,832
Less valuation allowance (182,111) (103,742)
Net deferred tax assets after valuation allowance 5,850 90
ASC 842 ROU assets (5,850) 0
Other 0 (90)
Gross deferred tax liabilities (5,850) (90)
Net deferred tax asset or liability $ 0 $ 0