INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Taxes | ||||
| Change in valuation allowance for deferred income taxes | $ 5,971 | $ 22,630 | $ (2,609) | |
| Net operating loss carryforwards for U.S. federal income tax purposes | 41,209 | |||
| Research and experimentation credit carryforwards | $ 5,709 | |||
| Estimated effective tax rate | 18.50% | (25.30%) | 21.40% | |
| Statutory income tax benefit | 21.00% | 21.00% | 21.00% | |
| Unrecognized tax benefits | $ 4,748 | $ 2,863 | $ 890 | $ 813 |
| Unrecognized tax benefits that would impact effective tax rate | 2,764 | 433 | ||
| Unrecognized tax benefits that reduce deferred tax assets | $ 4,202 | $ 2,438 | ||
| Minimum | ||||
| Income Taxes | ||||
| Foreign statutory tax rate, foreign operations | 19.00% | |||
| Maximum | ||||
| Income Taxes | ||||
| Foreign statutory tax rate, foreign operations | 30.00% | |||
| X | ||||||||||
- Definition Foreign Operations Permanently Reinvested Statutory Income Tax Rate No definition available.
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Unrecognized Tax Benefits that Reduce Deferred Tax Assets No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss 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 research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. 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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- Details
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