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INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount [Abstract]    
U.S. federal statutory tax expense $ (6,260) $ (6,259)
State taxes, net of federal benefit (785) (1,288)
Share based compensation 205 323
Change in fair value of financial instruments and other 1,106 (171)
Disallowed convertible debt expense 1,516 214
Change in valuation allowance 4,583 6,525
R&D credit (242) (53)
Rate change 93 47
Other, net (284) 701
Income tax benefit (expense) $ (68) $ 39
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
U.S. federal statutory tax expense 21.00% 21.00%
State taxes, net of federal benefit 2.60% 4.30%
Share based compensation (0.70%) (1.10%)
Change in fair value of financial instruments and other (3.70%) 0.60%
Disallowed convertible debt expense (5.10%) (0.70%)
Changed in valuation allowance (15.40%) (21.90%)
R&D credit 0.80% 0.20%
Rate change (0.30%) (0.20%)
Other, net 1.00% (2.40%)
Income tax (benefit) expense 0.20% (0.10%)