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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2025

INCOME TAXES

Schedule of roll-forward of the total gross unrecognized tax benefits, not including interest and penalties

​

​	​	​	​
​	​	Gross Unrecognized Tax
​		Benefits
Balance at December 31, 2024	​	$	2,626
Additions for tax positions related to the current year	​		—
Additions for tax positions related to the prior years	​		1,440
Decreases for tax positions related to the prior years	​		—
Balance at September 30, 2025	​	$	4,066

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- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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