INCOME TAXES - Schedule of Roll Forward of Valuation Allowance for Deferred Income Tax Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAXES | |||
| Valuation Allowance, Balance at beginning of year | $ 23,344 | $ 714 | $ 3,323 |
| Charged to Costs and Expenses | 7,204 | 21,038 | 26 |
| Other Adjustments | (1,233) | 1,592 | (2,635) |
| Valuation Allowance, Balance at end of year | $ 29,315 | $ 23,344 | $ 714 |
| X | ||||||||||
- Definition Deferred Tax Assets Valuation Allowance, Charged (Credited) To Costs And Expenses No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, Other Adjustments No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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