INCOME TAX - Schedule of Activity of the Company Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Unrecognized Tax Benefits [Roll Forward] | ||
| Balance at the beginning of the period | $ 2,566 | $ 2,458 |
| Reductions for prior year positions | (3) | |
| Additions for current year positions | 306 | 111 |
| Additions for prior year positions | 163 | |
| Reductions related to write off of R&D Tax Credit from Deferred Tax Asset | (589) | |
| Balance at the end of period | $ 2,446 | $ 2,566 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Unrecognized Tax Benefits, Reductions related to write off of R&D Tax Credit from Deferred Tax Asset No definition available.
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