XML 74 R57.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]    
Beginning balance $ 0 $ 4,651
Increases (decreases) related to current year tax positions 0  
Increases (decreases) related to current year tax positions   (4,651)
Ending balance $ 0 $ 0