v3.26.1
SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2022
Accounting Policies [Abstract]        
Provisions for doubtful accounts   $ 0 $ 0  
Revenues   570,000 501,000  
Revenue reserve accrual   0 $ 2,107,000  
Employee retention tax credit       $ 1,300,000
Proceeds from employee retention tax credit $ 1,300,000      
Other nonoperating income   $ 1,300,000