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INCOME TAXES -Schedule of Components Of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current tax provision (benefit):    
U.S. Federal $ 0 $ 0
State and local 31 (15)
Foreign 1,088 783
Total current provision for (benefit from) income taxes 1,119 768
Deferred tax provision (benefit):    
U.S. Federal 0 0
State and local 0 0
Foreign 942 532
Total deferred provision (benefit) from income taxes 942 532
Provision for income taxes $ 2,061 $ 1,300