INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Income Taxes | |||
| Foreign statutory tax rate, foreign operations | 21.00% | 21.00% | |
| Estimated effective tax rate | 0.50% | 14.70% | |
| Statutory income tax benefit | 21.00% | 21.00% | |
| Gross deferred tax asset | $ 40,300 | ||
| Valuation allowance | 29,315 | ||
| Net deferred tax assets | 10,985 | ||
| Deferred tax liabilities | 12,348 | ||
| Net operating loss carryforwards for U.S. federal income tax purposes | 41,209 | ||
| Research and experimentation credit carryforwards | $ 5,709 | ||
| Austrian Ministry Of Finance | |||
| Income Taxes | |||
| Foreign statutory tax rate, foreign operations | 23.00% | 23.00% | |
| Inland Revenue Department, New Zealand | |||
| Income Taxes | |||
| Foreign statutory tax rate, foreign operations | 28.00% | 28.00% | |
| Australian Taxation Office | |||
| Income Taxes | |||
| Foreign statutory tax rate, foreign operations | 30.00% | 30.00% |
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- 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 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 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 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 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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