XML 115 R90.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 0 $ 0 $ 2,697
Reductions based on tax positions of current years 0 0 (2,697)
Unrecognized tax benefits, ending balance $ 0 $ 0 $ 0