v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]            
Provision for income taxes $ 7 $ 0 $ 7 $ 0    
Operating loss carry-forwards         $ 1,100 $ 3,400
Operating loss, subject to expiration $ 7,300   $ 7,300      
U.S. Federal, State and Local tax authorities            
Operating Loss Carryforwards [Line Items]            
Deferred tax assets, operating loss carry-forwards         141,200  
Deferred tax assets, operating loss carryforwards, portion available after application of IRC Section 382 limitations         86,800  
Income Tax Jurisdiction, Domestic State and Local            
Operating Loss Carryforwards [Line Items]            
Deferred tax assets, operating loss carry-forwards         $ 28,300