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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]        
State and local income taxes, net of federal effect 112.80%      
Reduction to full valuation allowance $ 149,541 $ (5,045) $ (17,103)  
Valuation allowance 18,008 167,549 162,504 $ 145,401
Unrecognized tax benefits $ 3,953 $ 3,721 $ 3,424