INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Net increase in valuation allowance | $ 0.5 | |
| State net operating loss carryforwards | 196.7 | |
| State tax credit carryforwards | 0.1 | |
| Unrecognized tax benefits that would impact effective tax rate | 2.0 | |
| Liability for interest expense | 0.4 | $ 0.3 |
| Liability for penalties | $ 0.2 | $ 0.2 |
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- Definition Deferred Tax Assets Tax Credit Carry Forwards State And Local No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. 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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