INCOME TAXES - Significant Taxes Paid (Refunded) By Jurisdiction (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes | |||
| Total income tax paid | $ 936 | $ 2,463 | $ (758) |
| Missouri | |||
| Income Taxes | |||
| State | (106) | ||
| Other state | |||
| Income Taxes | |||
| State | (22) | ||
| AUSTRALIA | |||
| Income Taxes | |||
| Foreign | 962 | ||
| AUSTRIA | |||
| Income Taxes | |||
| Foreign | 96 | ||
| Other foreign | |||
| Income Taxes | |||
| Foreign | $ 6 | ||
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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