INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Line Items] | ||
| U.S. statutory federal tax benefit/(expense) | 21.00% | 21.00% |
| Allowances taken or written off | $ 22,000 | |
| Gross deferred tax assets | 83,415 | $ 87,290 |
| Valuation allowance for deferred tax assets | 55,755 | 33,842 |
| Unrecognized tax benefits that if recognized would impact tax rate | 2,800 | $ 4,100 |
| United States | ||
| Income Tax Disclosure [Line Items] | ||
| Operating loss carryforwards | 256,800 | |
| State and Local Jurisdiction | ||
| Income Tax Disclosure [Line Items] | ||
| Operating loss carryforwards | $ 243,300 | |
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- Definition . No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 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 The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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