INCOME TAXES - Schedule of Income Taxes Paid, Net of Refunds, by Jurisdiction (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| U.S. Federal | $ 0 |
| U.S. State and local | 1,152 |
| Foreign | 0 |
| Total cash income taxes paid, net of refunds | 1,152 |
| U.S. | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Total cash income taxes paid, net of refunds | $ 1,152 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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