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INCOME TAXES - Components of Provision/(Benefit) for Income Tax from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 0 $ 0 $ 0
State 0 0 0
Foreign 0 0 0
Total current provision/(benefit) 0 0 0
Deferred:      
Federal 970 (79) 650
State 0 0 0
Foreign 0 0 0
Total deferred provision/(benefit) 970 (79) 650
Total provision/(benefit) for income taxes $ 970 $ (79) $ 650