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

INCOME TAXES (Schedule of NOL and Other Carryforwards) (Details)

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INCOME TAXES (Schedule of NOL and Other Carryforwards) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards $ 15,375 $ 1,063
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards subject to expiration 40,273  
NOL carryforwards not subject to expiration $ 25,156  
Domestic Tax Jurisdiction [Member] | Minimum [Member]    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards expiration date Dec. 31, 2031  
Domestic Tax Jurisdiction [Member] | Maximum [Member]    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards expiration date Dec. 31, 2037  
North Carolina    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards subject to expiration $ 69,908  
NOL carryforwards expiration date Dec. 31, 2030  
Maryland    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards not subject to expiration $ 67,055  
Virginia    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards not subject to expiration 58,278  
Delaware    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards not subject to expiration $ 33,713