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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Current - Federal $ 66    
Current - State 6    
Deferred - Federal (53)    
Deferred - Foreign 4,982    
Total $ 5,001 $ 0 $ 0