INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2026 |
Sep. 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 | 11.50% | 12.50% | |
| Statutory income tax benefit | 21.00% | 21.00% | |
| Changes in valuation allowances | $ 0 | $ 0 | |
| 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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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