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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 1,410 | $ 1,811
Net operating loss carryforwards | 52,856 | 30,814
Section 163(j) interest carryforward | 398 | 11,281
Stock options | 538 | 1,183
Lease liabilities | 111 | 158
Total deferred tax asset before valuation allowance | 55,313 | 45,247
Valuation allowance | (44,805) | (44,495)
Deferred tax asset - net of valuation allowance | 10,508 | 752
Deferred tax liabilities: |  |
Depreciation and amortization | (10,411) | (144)
Right-of-use assets | (97) | (608)
Total deferred tax liabilities | (10,508) | (752)
Net deferred tax asset (liability) | $ 0 | $ 0

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