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INCOME TAXES - Operating Loss and Tax Credit Carryforwards (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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NOL Carryforwards |  |
Tax credit carryforwards | $ 13,374 | $ 0
Domestic Tax Jurisdiction | Post |  |
NOL Carryforwards |  |
Net operating loss carryforwards | 24,438 | 32,451
State and Local Jurisdiction |  |
NOL Carryforwards |  |
Net operating loss carryforwards | $ 4,590 | $ 4,833

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