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INCOME TAXES - Schedule of Reconciliation of Statutory Income Tax Rate to Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Amount    
U.S Federal statutory tax rate $ 19,298  
State and local income tax, net of federal income tax effect 734  
Other (308)  
Effect of changes in taw laws or rates enacted in the current period 0  
Effect of cross-border tax laws 0  
Research and development tax credits 13,664  
Changes in valuation allowances (33,331)  
Nondeductible executive compensation 5,048  
Stock compensation 1,263  
Other 6  
Changes in unrecognized tax benefits (2,784)  
Total income tax provision $ 4,883 $ 300
Percent    
U.S Federal statutory tax rate 21.00% 21.00%
State and local income tax, net of federal income tax effect 0.80% 8.80%
Other (0.40%) (3.20%)
Effect of changes in taw laws or rates enacted in the current period 0.00%  
Effect of cross-border tax laws 0.00%  
Other permanent differences   (1.30%)
Research and development credits (14.90%) 1.20%
Impact of foreign operations   (0.10%)
Foreign withholding taxes   (0.20%)
Nondeductible executive compensation 5.50%  
Stock compensation 1.40% (0.60%)
Other 0.00%  
Tax credits   1.20%
Changes in valuation allowances (36.30%) (27.00%)
Changes in unrecognized tax benefits (3.00%)  
Effective tax rate 5.30% (0.20%)
Australia    
Amount    
Difference between local tax rare and U.S. federal statutory tax rate $ 1,538  
Other $ (245)  
Percent    
Difference between local tax rare and U.S. federal statutory tax rate 1.70%  
Other (0.30%)