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INCOME TAX - COMPONENTS OF INCOME TAX EXPENSE (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current:    
Federal $ 13 $ (23)
State 6 55
Foreign 1,435 875
Total Current 1,454 907
Deferred:    
Federal 0 0
State 0 0
Foreign (2,374) (2,816)
Total Deferred (2,374) (2,816)
Total Income Tax (Benefit) $ (920) $ (1,909)