Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Net Operating Loss, Interest and Tax Credit Carryovers (Details)

v3.26.1
INCOME TAXES - Net Operating Loss, Interest and Tax Credit Carryovers (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Net Operating Loss, Interest and Tax Credit Carryovers  
Net operating loss amount $ 117,550
Federal  
Net Operating Loss, Interest and Tax Credit Carryovers  
Net operating loss amount 87,078
State  
Net Operating Loss, Interest and Tax Credit Carryovers  
Net operating loss amount $ 108,804