XML 94 R68.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 0 $ 0 $ 0
State 0 0 0
Foreign 0 0 0
Total current 0 0 0
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Change in uncertain tax positions 0 0 0
Change in valuation allowance 0 0 0
Total deferred 0 0 0
Income tax benefit $ 0 $ 0 $ 0