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INCOME TAXES - Tax Loss and Tax Credit Carryforwards (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 USD ($)
Tax Credit And Operating Loss Carryforwards [Line Items] |
Total credit carry forwards, Tax Benefit | $ 9,628
Research Tax Credit [Member] | State [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Total credit carry forwards, Tax Benefit | $ 9,628
Research Tax Credit [Member] | State [Member] | Minimum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2035
Research Tax Credit [Member] | State [Member] | Maximum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2039

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- Definition Tax credit and operating loss carry forwards line items. + References No definition available. + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition Expiration date of the tax credit carryforward, in YYYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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