XML 95 R64.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current income tax provision:    
Federal $ 0 $ 0
State 0 0
Foreign 4,883 300
Total current income tax provision 4,883 300
Total deferred income tax provision 0 0
Total income tax provision $ 4,883 $ 300