CASH, CONCENTRATION OF CREDIT RISK AND FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative (Details)	6 Months Ended	12 Months Ended
Jun. 30, 2026	Dec. 31, 2025
Three Largest Licensees \| Accounts Receivable \| Licensee Concentration Risk
Concentration Risk [Line Items]
Accounts receivable percentage (as a percent)	83.00%	55.00%

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.

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+ Details

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details