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INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The income tax expense and effective income tax rate for the three and nine months ended September 30, 2025 and 2024 were as follows:

Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
(in thousands, except percentages)
Income tax expense$125 $134 $488 $484 
Effective income tax rate
(0.1)%— %(0.1)%— %