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INCOME TAXES - 10-K - Income Tax Provision (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |  |  |
Federal |  |  |  |  | $ 943 | $ 0
State |  |  |  |  | 1,234 | 102
Total current | $ (31,463) | $ 1,253 | $ (26,876) | $ 1,788 | $ 2,177 | $ 102

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