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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
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Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforward | $ 234.2 | $ 124.8
Operating loss carryforwards subject to expiration | 22.5 |
Operating loss carryforwards not subject to expiration | 211.7 |
State and local |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforward | $ 69.1 | $ 91.0

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