INCOME TAXES - Schedule of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating loss, capital loss and research & experimentation credit carryforwards | $ 16,493 | $ 6,358 | ||
| Capitalized research and development costs | 8,950 | 9,221 | ||
| Capitalized costs to self-constructed property | 790 | 5,411 | ||
| Non-cash compensation | 2,233 | 2,064 | ||
| Accrued liabilities | 1,629 | 1,878 | ||
| Reserves and other | 4,898 | 6,493 | ||
| Depreciation | 231 | |||
| Lease liabilities | 2,832 | 3,472 | ||
| Business Interest Limitation | 2,244 | 761 | ||
| Deferred tax assets, gross | 40,300 | 35,658 | ||
| Valuation allowance | (29,315) | (23,344) | $ (714) | $ (3,323) |
| Net deferred tax assets | 10,985 | 12,314 | ||
| Deferred tax liabilities: | ||||
| Depreciation | (1,155) | |||
| Intangibles | (9,253) | (18,983) | ||
| Right-of-use assets | (2,485) | (3,046) | ||
| Other | (610) | (1,304) | ||
| Deferred tax liabilities, gross | (12,348) | (24,488) | ||
| Total | $ (1,363) | $ (12,174) |
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- Definition Deferred Tax Asset, Capitalized Costs To Self-Constructed Property No definition available.
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- Definition Deferred Tax Asset, Capitalized Research And Development Costs. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from business interest limitation. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to lease liabilities. No definition available.
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- Definition Deferred Tax Assets, Net Operating Loss, Capital Loss Amount And Research And Experimentation Credit Carryforwards No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves And Other No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment net of adjustments. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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