INCOME TAXES - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Contingency [Line Items] | ||
| U.S. federal statutory tax expense | 21.00% | 21.00% |
| Increase in valuation allowance | $ 4,583,000 | $ 6,525,000 |
| Research and development credit carryforward | 2,718,000 | $ 2,404,000 |
| Uncertain tax positions that would affect the effective tax rate | 0 | |
| Federal | ||
| Income Tax Contingency [Line Items] | ||
| Net operating losses | 299,974,000 | |
| State | ||
| Income Tax Contingency [Line Items] | ||
| Net operating losses | 251,063,000 | |
| Foreign Tax Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Net operating losses | $ 11,542,000 | |
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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 amount of the tax credit 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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