Annual report [Section 13 and 15(d), not S-K Item 405]

SUMMARY OF NOL CARRYFORWARDS (Details)

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SUMMARY OF NOL CARRYFORWARDS (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Operating Loss Carryforwards [Line Items]  
Total $ 300,700
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Total 253,241
2031 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Total 265
2032 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Total 582
2033 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Total 1,219
2034 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Total 2,042
2035 and After [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Total 152,261
Indefinite [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Total $ 96,872