XML 91 R80.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Maximum duration of research and development tax credit carried forward 20 years  
Valuation allowance on deferred tax assets $ 214,552,000 $ 155,519,000
Net change in valuation allowance 59,100,000  
Gross unrecognized tax benefits for uncertain tax positions 0 0
Unrecognized tax benefits applicable for prior periods 0  
Research and Development    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 34,100,000 34,100,000
Federal    
Operating Loss Carryforwards [Line Items]    
operating loss carryforwards 800,800,000 542,700,000
State    
Operating Loss Carryforwards [Line Items]    
operating loss carryforwards $ 24,200,000 $ 15,000,000