v3.26.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
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