v3.25.4

INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Income Taxes [Line Items] |  |
Operating loss carryforwards, not subject to expiration | $ 40,446 |
Uncertain tax position | 0 | $ 0
EJ Acquisition |  |
Income Taxes [Line Items] |  |
Tax credit carryforwards, annual limitation on use amount | 341 |
Tax credit carryforwards remaining | 1,985 |
NBI Acquisition |  |
Income Taxes [Line Items] |  |
Tax credit carryforwards, annual limitation on use amount | 2,040 |
Tax credit carryforwards remaining | 7,856 |
HubTran, Inc. |  |
Income Taxes [Line Items] |  |
Tax credit carryforwards, annual limitation on use amount | 1,594 |
Tax credit carryforwards remaining | 12,668 |
Federal |  |
Income Taxes [Line Items] |  |
Operating loss carryforwards, net | 50,288 | 22,509
State |  |
Income Taxes [Line Items] |  |
Operating loss carryforwards, net | 27,621 | $ 24,685
State | Greenscreens AI, Inc. |  |
Income Taxes [Line Items] |  |
Tax credit carryforwards, annual limitation on use amount | 5,527 |
Tax credit carryforwards remaining | $ 17,134 |

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- Definition Amount of operating loss 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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