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

INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.25.4
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. Federal statutory income tax benefit $ (11,990)    
State and local income taxes, before federal income tax effect (a) $ (211)    
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] stpr:UT    
Research and development tax credits $ (448)    
Executive compensation limitation 927    
Other 236    
Changes in unrecognized tax benefits (157)    
Income tax (benefit) expense $ (10,533) $ 17,852 $ (4,291)
Percent      
Statutory income tax benefit (21.00%) (21.00%) (21.00%)
State income taxes, net of federal income taxes (0.40%) (0.20%) (1.90%)
Foreign taxes   (1.60%) 0.60%
Research and development expenditure (0.80%)    
Income tax credits   5.00% 6.60%
Stock options   1.10% 1.20%
Change in effective state rate   (1.80%)  
Change in valuation allowance   41.70% (13.00%)
Deferred tax asset write-offs     13.00%
Executive compensation limitation (1.60%) (1.40%) (4.40%)
Other (0.40%)    
Changes in unrecognized tax benefits (0.30%)    
Impairment of goodwill   10.80%  
Research and development expenditure   0.60% 1.90%
Other   (0.70%)  
Income tax expense (benefit) (18.50%) 25.30% (21.40%)
UNITED STATES      
Amount      
Changes in unrecognized tax benefits $ 4,109    
Other $ (266)    
Percent      
Change in valuation allowance 7.20%    
Other 0.40%    
AUSTRALIA      
Amount      
Statutory tax rate difference between Australia and U.S. $ (2,844)    
Changes in valuation allowances 1,328    
Other $ (223)    
Percent      
Foreign taxes (5.00%)    
Change in valuation allowance 2.30%    
Other 0.40%    
AUSTRIA      
Amount      
Sales Gain/Loss $ (1,376)    
Other $ 322    
Percent      
Sales Gain/Loss 2.40%    
Other (0.60%)    
Other foreign      
Amount      
Statutory tax rate difference between Australia and U.S. $ 60    
Percent      
Foreign taxes 0.10%