v3.26.1
INCOME TAXES (Tables)
 3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income Taxes Paid, Net of Refunds, by Jurisdiction
The table below presents amounts of income taxes paid, net of refunds, by jurisdiction:

Three Months Ended
March 31, 2026
U.S. Federal$— 
U.S. State and local1,152 
Total U.S.1,152 
Foreign— 
Total cash income taxes paid, net of refunds$1,152