SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Major Vendor (Details) - item |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Research and development expenditures | Supplier Concentration Risk | |||||
| Concentration | |||||
| Number of major vendors | 2 | 3 | |||
| Research and development expenditures | Supplier Concentration Risk | Vendor One | |||||
| Concentration | |||||
| Concentration Risk (as a percent) | 34.00% | 31.00% | 26.00% | 21.00% | |
| Research and development expenditures | Supplier Concentration Risk | Vendor Two | |||||
| Concentration | |||||
| Concentration Risk (as a percent) | 17.00% | 11.00% | 13.00% | 17.00% | |
| Research and development expenditures | Supplier Concentration Risk | Vendor Three | |||||
| Concentration | |||||
| Concentration Risk (as a percent) | 13.00% | 12.00% | 10.00% | ||
| Accounts payable and accrued expense | Lender Concentration Risk [Member] | Major vendors, combined | |||||
| Concentration | |||||
| Concentration Risk (as a percent) | 14.00% | 6.00% | |||
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- Definition Number of vendors that accounted for a significant portion of research and development expenditures during the reporting period No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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