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

INCOME TAXES - Significant Taxes Paid (Refunded) By Jurisdiction (Details)

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INCOME TAXES - Significant Taxes Paid (Refunded) By Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
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