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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Tax Credit Carryforward, Expiration Term

+ References

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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

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