INCOME TAXES - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Line Items] | |||
| Valuation allowance, deferred tax assets | $ 46,698,000 | $ 329,234,000 | |
| Deferred tax assets | 245,852,000 | 0 | |
| Valuation allowance decreased | 282,500,000 | $ 9,400,000 | |
| Unrecognized tax benefits decrease, evaluation of prior orphan drug credits | $ 4,700,000 | ||
| Tax positions subject to interest or penalties | 0 | ||
| Federal | |||
| Income Tax Disclosure [Line Items] | |||
| Net operating loss carryforwards | 919,000,000.0 | ||
| Federal | Research Tax Credit Carryforward | |||
| Income Tax Disclosure [Line Items] | |||
| Amount of tax credit carryforward | 45,600,000 | ||
| Federal | Earliest Tax Year | |||
| Income Tax Disclosure [Line Items] | |||
| Net operating loss carryforwards | 779,900,000 | ||
| State and local | |||
| Income Tax Disclosure [Line Items] | |||
| Net operating loss carryforwards | 324,600,000 | ||
| State and local | Research Tax Credit Carryforward | |||
| Income Tax Disclosure [Line Items] | |||
| Amount of tax credit carryforward | $ 32,900,000 | ||
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- Definition Income Tax Disclosure No definition available.
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- Definition Amount of decrease in unrecognized tax benefits resulting from evaluation of prior orphan drug credits. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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