INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred Tax Assets And Liabilities [Line Items] | |||
| Total cash paid for income taxes | $ 131 | $ 0 | |
| Deferred tax assets valuation allowance | 45,713 | 32,956 | |
| Net deferred tax liabilities | 2,955 | 2,935 | |
| Uncertain tax position | 7,668 | 390 | $ 390 |
| Unrecognized tax benefits that would impact effective tax rate | 1,800 | ||
| Unrecognized tax benefits, interest expense | 165 | ||
| Unrecognized tax benefits, penalty expense | 489 | ||
| Federal | |||
| Deferred Tax Assets And Liabilities [Line Items] | |||
| Operating loss carryforwards | 70,500 | ||
| State and Local Jurisdiction | |||
| Deferred Tax Assets And Liabilities [Line Items] | |||
| Operating loss carryforwards | 68,500 | ||
| TEXAS | |||
| Deferred Tax Assets And Liabilities [Line Items] | |||
| Total cash paid for income taxes | $ 100 | $ 0 | |
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- Definition Deferred Tax Assets And Liabilities [Line Items] No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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