v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Domestic Tax Jurisdiction    
Income Tax Examination [Line Items]    
Operating loss carryforwards $ 139.2 $ 140.2
State and Local Jurisdiction    
Income Tax Examination [Line Items]    
Operating loss carryforwards $ 85.7 $ 100.2