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INCOME TAXES - Income tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current Taxes    
State   $ (41)
Current tax provision   (41)
Deferred Taxes    
Federal $ (7,891) (7,958)
State (4,936) (3,447)
Increase in valuation allowance 13,357 11,667
Deferred tax provision 530 262
Effective tax rate $ 530 $ 221