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INCOME TAXES
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXESThe Company reported income tax benefit of $3 and $0 for the three months ended March 31, 2026 and 2025, respectively. The Company's effective tax rate in the three months ended March 31, 2026 and 2025 was 0.0%. The Company's effective tax rates differ from the U.S. federal statutory rate of 21.0% for the three months end March 31, 2026 and 2025, respectively, primarily due to state tax payments.