INCOME TAXES - Schedule of Income Taxes Paid, Net of Refunds, by Jurisdiction (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| U.S. Federal | $ 2,000 | $ 2,000 | |
| U.S. State and local | 194 | 1,346 | |
| Foreign | 0 | 0 | |
| Total cash income taxes paid, net of refunds | 2,194 | 3,346 | $ 0 |
| U.S. | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Total cash income taxes paid, net of refunds | $ 2,194 | $ 3,346 | |
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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