XML 126 R71.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation 2024 (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate $ (25,935) $ (20,603)
State taxes, net 0 3,483
Foreign rate differential (667) 263
Global Intangible Low-taxed Income 0 617
Non-deductible stock-based compensation   2,656
Research credits (3,671) (3,201)
Change in valuation allowance 28,674 16,172
Other 211 446
Income tax benefit $ (568) $ (167)