XML 79 R57.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Income Tax Expense (Benefit) $ 0 $ 0
Effective income tax rate (in percent) 0.00% 0.00%
Federal net operating loss carry forwards $ 183,300  
State net operating loss carry forwards 181,600  
Less valuation allowance 100,451 $ 97,970
Increased the valuation allowance 2,500 19,700
Unrecognized tax benefits 0 0
Income tax penalties and interest accrued 0 0
Income tax payments 0 0
Income tax refunds $ 0 0
Unamortized domestic research and development expenditures term 5 years  
Domestic Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, tax credit carryforwards $ 25,000  
Unamortized domestic R&D expenditures, remaining amount 25,500 41,400
Unamortized domestic R&D expenditures, remaining amount, gross DTA 7,000 $ 11,400
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, tax credit carryforwards $ 900