INCOME TAXES - Unrecognized tax benefits rollforward (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Gross unrecognized tax benefits, roll forward | |
| Balance at the beginning of the period | $ 3,230 |
| Additions for tax positions related to the current year | 0 |
| Additions for tax positions related to the prior years | 348 |
| Decreases for tax positions related to the prior years | 0 |
| Balance at the end of the period | 3,578 |
| Accrued interest and penalties related to unrecognized tax benefits | $ 1,100 |
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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 accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the 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 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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