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INCOME TAXES - Major Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current:    
Federal $ 0 $ 0
State (30) (49)
Foreign 0 0
Total current (30) (49)
Deferred:    
Federal 95 9
State 3 1
Foreign 0 0
Total deferred 98 10
Total income tax (expense) benefit $ 68 $ (39)