INCOME TAXES - Net Operating Loss, Interest and Tax Credit Carryovers (Details) $ in Thousands |
Dec. 31, 2025
USD ($)
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| 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 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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