INCOME TAXES |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES The Company recorded nil and $0.5 million of income tax provision related to its U.S. state taxes and foreign operations during the three and six months ended June 30, 2026. The Company recorded a tax benefit provision of $(0.2) million related to its U.S. state taxes and its foreign subsidiaries during the three months ended June 30, 2025, and a tax provision of $0.5 million for the six months ended June 30, 2025. Due to the uncertainties surrounding the realization of the U.S. deferred tax assets through future taxable income, the Company has provided a full valuation allowance and, therefore, no benefit has been recognized for the U.S. net operating loss carryforwards and other deferred tax assets.
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