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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Current
Federal	$ 0	$ 9
State	0	40
Total current	0	49
Deferred
Federal	81	532
State	571	352
Total deferred	652	884
Income tax expense	$ 652	$ 933

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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