INCOME TAXES - SCHEDULE OF PRETAX (LOSS) INCOME (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Taxes [Line Items] | ||
| Total pretax book loss | $ (6,910) | $ (3,393) |
| United States | ||
| Income Taxes [Line Items] | ||
| Total pretax book loss | (5,025) | (2,232) |
| Foreign | ||
| Income Taxes [Line Items] | ||
| Total pretax book loss | $ (1,885) | $ (1,161) |
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- Definition Income Taxes No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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