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INCOME TAXES - Schedule of Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Percent    
Current tax at U.S. statutory rate 21.00% 21.00%
State income taxes, net of federal tax effect 4.46% (3.95%)
Tax credits 1.97%  
Change in valuation allowance (74.56%) (12.10%)
Stock-based compensation (3.87%) (1.68%)
Lobbying expense 3.00% (4.73%)
Other nondeductible items 0.31% (3.01%)
Change in unrecognized tax benefits 51.25%  
Other 0.88% 0.70%
Effective income tax rate 4.44% (3.77%)
Amount    
Current tax at U.S. statutory rate $ 280 $ (186)
State income taxes, net of federal tax effect 59 35
Tax credits 26  
Change in valuation allowance (992) 107
Stock-based compensation (52) 15
Lobbying expense 40 42
Other nondeductible items 4 27
Change in unrecognized tax benefits 682  
Other 12 (6)
Provision for income taxes $ 58 $ 33