INCOME TAXES - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Operating Loss Carryforwards [Line Items] | ||
| Effective income tax rate | (1.30%) | (0.50%) |
| Statutory rate | 21.00% | 21.00% |
| Deferred tax liabilities relating to goodwill and other indefinite-lived intangibles | $ 2,500,000 | $ 1,900,000 |
| Valuation allowance | 48,992,000 | 35,634,000 |
| Income taxes paid | 0 | 895,000 |
| Unrecognized tax benefits | 0 | $ 0 |
| General business credits | ||
| Operating Loss Carryforwards [Line Items] | ||
| Tax credit carryforward, amount | 1,400,000 | |
| United States, Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carry-forwards | $ 95,100,000 | |
| United States, Federal | Tax Year 2023 To 2043 Member | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforward term | 20 years | |
| State | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carry-forwards | $ 267,600,000 | |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill, net of the maximum benefit allowed under the statute after netting with the indefinite-lived DTAs. No definition available.
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- Definition Term of operating loss carryforward. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The amount of the tax credit 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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