v3.26.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets and liabilities [Abstract]    
Net operating loss carry forwards $ 97,359 $ 100,301
Research and other credits 2,711 2,779
Stock compensation 594 1,550
Accrued liabilities 9,422 7,168
Lease liabilities 2,269 3,507
Property and equipment 4,992 3,998
Section 174 R&D capitalization 5,499 9,480
Total deferred tax assets 122,846 128,783
Net servicing rights (1,184) (509)
Intangible assets (5,924) (2,826)
Right-of-use assets (1,661) (2,559)
Total deferred tax liabilities (8,769) (5,894)
Total net deferred tax asset 114,077 122,889
Less: Valuation allowance (114,916) (123,697)
Net deferred tax liability $ (839) $ (808)