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INCOME TAXES - Effective Income Tax Rate Reconciliation, Current Year (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dollar      
US federal statutory tax rate $ (19,726) $ (21,890) $ (39,568)
State and local income taxes, net of federal income tax effect 1,175 (5,230) (6,175)
Other foreign jurisdictions   (102) 40
Non-deductible base erosion expenses 147 4,481 11,403
Research and development tax credits (9,902)    
Change in valuation allowance 19,843 50,681 42,855
Share-based payment awards (5,799)    
Disallowed executive compensation 14,432 9,885 12,775
Meals and entertainment 1,365    
Other 69    
Changes in unrecognized tax benefits 1,090    
Provision for income taxes $ 6,802 $ 1,775 $ 1,273
Percent      
US federal statutory tax rate 21.00%    
State and local income taxes, net of federal income tax effect (1.20%)    
Non-deductible base erosion expenses (0.20%)    
Research and development tax credits 10.50%    
Changes in valuation allowances (21.10%)    
Share-based payment awards 6.20%    
Disallowed executive compensation (15.40%)    
Meals and entertainment (1.50%)    
Other nontaxable or nondeductible items 0.00%    
Changes in unrecognized tax benefits (1.20%)    
Effective Tax Rate (7.20%)    
Norway      
Dollar      
IP restructuring $ 3,951    
Percent      
IP restructuring (4.20%)    
Other foreign jurisdictions      
Dollar      
Other foreign jurisdictions $ 157    
Percent      
Other foreign jurisdictions (0.10%)