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INCOME TAXES - NOLs and Tax Credit Carryforward Values (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024
Operating Loss Carryforwards [Line Items] |  |
R&D Tax Credits | $ 1,318 |
Expiration Term | 2033 |
Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Net Operating Losses (gross; pre-tax) | $ 126,094 | $ 100,304
Federal | Arising after December 31, 2017 |  |
Operating Loss Carryforwards [Line Items] |  |
Net Operating Losses (gross; pre-tax) | $ 77,974 |
Expiration Term | No expiry |
Federal | Arising before January 1, 2018 |  |
Operating Loss Carryforwards [Line Items] |  |
Net Operating Losses (gross; pre-tax) | $ 48,120 |
Expiration Term | 2027 |
State |  |
Operating Loss Carryforwards [Line Items] |  |
Net Operating Losses (gross; pre-tax) | $ 93,244 | $ 79,481
State | Indefinite |  |
Operating Loss Carryforwards [Line Items] |  |
Net Operating Losses (gross; pre-tax) | $ 3,327 |
Expiration Term | No expiry |
State | Definite lived |  |
Operating Loss Carryforwards [Line Items] |  |
Net Operating Losses (gross; pre-tax) | $ 89,917 |
Expiration Term | 2028 |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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