INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Tax Expense

The following is a summary of the Company’s provision for income taxes and deferred taxes (in thousands):

	Year Ended December 31,
	2025		2024		2023
Provision for federal, state and local income taxes	$	1,726	$	1,006	$	2,002
Provision for (recovery of) foreign income taxes	111		(1)		—
Income tax expense	$	1,837	$	1,005	$	2,002
	As of December 31,
	2025		2024
Deferred tax assets:
Federal	$	12,489	$	10,597
Valuation allowance on federal	(12,489)		(10,597)
Foreign	3,730		4,944
Valuation allowance on foreign	(3,730)		(4,944)
	$	—	$	—

Schedule of Deferred Taxes

The following is a summary of the Company’s provision for income taxes and deferred taxes (in thousands):

	Year Ended December 31,
	2025		2024		2023
Provision for federal, state and local income taxes	$	1,726	$	1,006	$	2,002
Provision for (recovery of) foreign income taxes	111		(1)		—
Income tax expense	$	1,837	$	1,005	$	2,002
	As of December 31,
	2025		2024
Deferred tax assets:
Federal	$	12,489	$	10,597
Valuation allowance on federal	(12,489)		(10,597)
Foreign	3,730		4,944
Valuation allowance on foreign	(3,730)		(4,944)
	$	—	$	—