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INCOME TAXES
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXESThe Company reported income tax benefit (expense) of $(35) and $2 for the three months ended June 30, 2026 and 2025, respectively. Additionally, income tax benefit (expense) for the six months ended June 30, 2026 and 2025 was $(32) and $2, respectively. The Company's effective tax rate for the three and six months ended June 30, 2026 was 0.9% and 0.2%, respectively. The Company's effective tax rate for the three and six months ended June 30, 2025 was 0%. The Company’s effective tax rates differ from the U.S. federal statutory rate of 21% for the three and six months ending June 30, 2026 and June 30, 2025, respectively, primarily due to state tax payments.