TAXES - Schedule of income taxes paid (Details) $ in Thousands	12 Months Ended
Dec. 31, 2025 USD ($)
Income Tax Paid, by Individual Jurisdiction [Line Items]
Total taxes paid	$ 1,131
Income Tax Paid, Federal, before Refund Received	0
New York
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	492
Massachusetts
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	176
South Carolina
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	148
New York City
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	139
North Carolina
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	80
Tennessee
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	73
All Other States
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	$ 23

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Amount, before income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

+ References

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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