INCOME TAXES - Schedule of effective income tax rate reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Tax Jurisdiction of Domicile [Extensible Enumeration] | UNITED STATES | UNITED STATES | UNITED STATES |
| Amount | |||
| Income taxes at federal statutory rate | $ 11 | $ 1 | $ 5 |
| State income taxes, net of federal benefit | 0 | 2 | 1 |
| Unrecognized tax benefits | 1 | 0 | (4) |
| Research and development credit | (1) | (2) | 1 |
| Meals and entertainment | 2 | 1 | 1 |
| Stock based compensation expense | 1 | 1 | 0 |
| Total | $ 14 | $ 3 | $ 4 |
| Percent | |||
| Income taxes at federal statutory rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 0.00% | 34.00% | 5.00% |
| Unrecognized tax benefits | 1.00% | 0.00% | (14.00%) |
| Research and development credit | (2.00%) | (38.00%) | 3.00% |
| Nondeductible meals, entertainment and parking expenses | 4.00% | 23.00% | 5.00% |
| Stock based compensation expense | 1.00% | 11.00% | 0.00% |
| Total income tax provision | 25.00% | 51.00% | 20.00% |
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Research and Development, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Research and Development, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Unrecognized Income Tax Benefits, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Unrecognized Income Tax Benefits, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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