XML 102 R85.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets, Net [Abstract]    
Deferred tax assets $ 20,624 $ 0
Deferred tax liabilities (628) (5,497)
Deferred tax assets, net $ (19,996) $ (5,497)