PROVISION FOR INCOME TAXES AND DEFERRED INCOME TAXES - Schedule of Income before Income Tax, Domestic and Foreign (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule Of Income Before Income Tax Domestic And Foreign [Line Items] | ||
| Net loss | $ (95,422) | $ (10,616) |
| U.S. Federal | ||
| Schedule Of Income Before Income Tax Domestic And Foreign [Line Items] | ||
| Net loss | (94,232) | |
| Foreign Tax Jurisdiction | ||
| Schedule Of Income Before Income Tax Domestic And Foreign [Line Items] | ||
| Net loss | $ (1,190) | |
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- Definition Schedule Of Income Before Income Tax Domestic And Foreign [Line Items] No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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