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INCOME TAXES - Additional Information (Details) | 12 Months Ended
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Dec. 31, 2025 USD ($)
INCOME TAXES |
Net operating loss carryforwards | $ 274,000
Net operating loss carryforwards expiration period | 184,873,000
Research and development credit carryforwards | $ 50,000
Additional research and development credit carryforwards | $ 49,000
Research and development credit carryforwards expiration period | 2025
United States |
INCOME TAXES |
Net operating loss carryforwards | $ 109,370,000
Net operating loss carryforwards expiration period | 2025 through 2037
Research and development credit carryforwards | $ 22,530,000
Research and development credit carryforwards expiration period | 2025 through 2044
State |
INCOME TAXES |
Net operating loss carryforwards | $ 203,341,000
Net operating loss carryforwards expiration period | 2030 through 2045
State credit carryforwards | $ 781,000
State credit carryforwards expiration period | 2025 through 2039

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- Definition Amount of additional research and development and investment tax credits. + References No definition available. + Details
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- Definition The expiration period of each operating loss carryforwards included in total operating loss carryforwards, or the applicable range of such expiration period. + References No definition available. + Details
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- Definition Amount of research and development and investment tax credits. + References No definition available. + Details
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- Definition The expiration period of each state credit carryforwards, or the applicable range of such expiration period. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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