INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Income Tax Disclosure [Abstract] | ||
| Income tax expense | $ 600 | $ 205 |
| Estimated annual effective income tax rate without discrete items | (0.20%) | 0.00% |
| Effective income tax rate reconciliation, change in deferred tax assets valuation allowance | (17.50%) | 2.80% |
| Effective income tax rate reconciliation, state income taxes, percent | 0.70% | (0.10%) |
| Effective income tax rate reconciliation, adjustments to the warrant liability | (3.20%) | (24.60%) |
| Effective income tax rate reconciliation, other adjustment | (1.20%) | 0.90% |
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Fair Value Adjustments To Warrant Liability, Percentage No definition available.
|
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Without Discrete Items No definition available.
|
| X | ||||||||||
- 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| 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
|