XML 123 R67.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Narrative (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Valuation allowance $ 203,624,000 $ 173,140,000
Uncertain tax positions 0 0
Interest or penalties have been accrued $ 0 $ 0