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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Amount |  |  |  |
Pretax income (loss) before income taxes | $ 5,642 | $ (5,659) | $ 1,684 | $ (25,772)
US federal statutory tax rate |  |  | 354 | (5,412)
State and local income taxes, net of federal benefit |  |  | 223 | 111
Change in valuation allowance |  |  | 2,991 | 5,455
Nontaxable or nondeductible Items: |  |  |  |
Other |  |  | (37) | (456)
Transaction costs |  |  | 625 | 0
Debt modification |  |  | (868) | 0
Gain on derivative liability |  |  | (3,654) | 0
Stock compensation |  |  | 685 | 445
Total | $ (44) | $ 29 | $ 319 | $ 143
Percent |  |  |  |
US federal statutory tax rate |  |  | 21.00% | 21.00%
State and local income taxes, net of federal benefit |  |  | 13.20% | (0.40%)
Change in valuation allowance |  |  | 177.60% | (21.20%)
Nontaxable or nondeductible Items: |  |  |  |
Other |  |  | (2.20%) | 1.80%
Transaction costs |  |  | 37.10% | 0.00%
Debt modification |  |  | (51.50%) | 0.00%
Gain on derivative liability |  |  | (217.00%) | 0.00%
Stock compensation |  |  | 40.70% | (1.70%)
Total |  | (0.60%) | 18.90% | (0.50%)

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