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MEZZANINE EQUITY (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Nov. 03, 2025 | Jun. 30, 2026 | Mar. 31, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025 | Mar. 31, 2025 | Dec. 31, 2024
Temporary Equity [Line Items] |  |  |  |  |  |  |  |  |
Redemption price per share (in dollars per share) | $ 1,000 |  |  |  |  |  |  |  |
Convertible Preferred Stock, gross proceeds | $ 65,000 |  |  |  |  |  |  |  |
Derivative liability was remeasured at a fair value |  | $ 8,700 |  |  | $ 8,700 |  | $ 13,600 |  |
Gain on derivative, net |  | $ 600 |  |  | $ 4,900 |  |  |  |
Convertible preferred stock, shares outstanding (in shares) |  | 65,000,000 | 65,000,000 | 0 | 65,000,000 | 0 | 65,000,000 | 0 | 0
Stated liquidation preference (in dollars per share) |  | $ 1,000 |  |  | $ 1,000 |  |  |  |
Dividend rate |  | 19.00% | 18.00% |  |  |  |  |  |
Dividend rate thereafter |  |  | 12.00% |  |  |  |  |  |
Series A Convertible Preferred Stock |  |  |  |  |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |  |  |  |  |
Convertible preferred stock, shares issued (in shares) | 35,000 | 35,000 |  |  | 35,000 |  | 35,000 |  |
Convertible preferred stock, par value (in dollars per share) | $ 0.0001 | $ 0.0001 |  |  | $ 0.0001 |  | $ 0.0001 |  |
Convertible preferred stock, shares outstanding (in shares) |  | 35,000 |  |  | 35,000 |  | 35,000 |  |
Stated liquidation preference (in dollars per share) |  | $ 1,000 |  |  | $ 1,000 |  | $ 1,000 |  |
Liquidation preference |  | $ 39,500 |  |  | $ 39,500 |  | $ 36,000 |  |
Accumulated dividends |  |  |  |  | (4,500) |  |  |  |
Accumulated undeclared dividends |  | $ 1,792 |  | $ 0 | $ 3,425 | $ 0 | $ 1,000 |  |
Series B Convertible Preferred Stock |  |  |  |  |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |  |  |  |  |
Convertible preferred stock, shares issued (in shares) | 30,000 | 30,000 |  |  | 30,000 |  | 30,000 |  |
Convertible preferred stock, par value (in dollars per share) | $ 0.0001 | $ 0.0001 |  |  | $ 0.0001 |  | $ 0.0001 |  |
Convertible preferred stock, shares outstanding (in shares) |  | 30,000 |  |  | 30,000 |  | 30,000 |  |
Stated liquidation preference (in dollars per share) |  | $ 1,000 |  |  | $ 1,000 |  | $ 1,000 |  |
Liquidation preference |  | $ 33,800 |  |  | $ 33,800 |  | $ 30,900 |  |
Accumulated dividends |  |  |  |  | (3,800) |  |  |  |
Accumulated undeclared dividends |  | $ 1,536 |  | $ 0 | $ 2,935 | $ 0 | $ 900 |  |

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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480657/210-10-S50-13 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-1 + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(c)(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480657/210-10-S50-13 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-2 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-2 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 + Details
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