INCOME TAXES - Net Income Tax Payments (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Federal | $ 0 | $ 0 |
| State | 28 | 26 |
| Foreign | 0 | 0 |
| Total | 28 | 26 |
| California | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State | 2 | 2 |
| Massachusetts | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State | 8 | 4 |
| Texas | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State | 13 | 8 |
| North Carolina | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State | 0 | 7 |
| South Carolina | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State | 5 | 2 |
| Other | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State | $ 0 | $ 3 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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