INCOME TAX - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax [Line Items] | |||
| Unrecognized Tax Benefits | $ 2,446 | $ 2,566 | $ 2,458 |
| Deferred tax assets, valuation allowance | 98,683 | 100,679 | |
| Increase (decrease) in valuation allowance, deferred tax assets | 2,000 | 10,900 | |
| Operating loss carryforwards | 332,100 | $ 94,200 | |
| Ownership changes | 40,200 | ||
| Research and development tax credits | 2,100 | ||
| Domestic | |||
| Income Tax [Line Items] | |||
| Operating loss carryforwards, subject to expiration | 4,100 | ||
| Tax credit carryforward | 7,100 | ||
| State and Local Jurisdiction | |||
| Income Tax [Line Items] | |||
| Operating loss carryforwards, subject to expiration | 94,200 | ||
| New Jersey | |||
| Income Tax [Line Items] | |||
| Income taxes paid, net of refunds | $ 4 | ||
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Federal Net Operating loss Expected to Expire Unutilized No definition available.
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- Definition IncomeTax Line Items No definition available.
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- Definition Research and Development Tax Credits Expected to Expire Unutilized No definition available.
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- Details
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- Details
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- Details
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