INCOME TAXES - Schedule of Annual Activity Related to Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Beginning Balance | $ 1,607 | $ 1,826 | $ 430 |
| Additions charged to expense | 572 | 938 | 1,582 |
| Reductions from utilization, reassessments and expirations | (332) | (1,157) | (186) |
| Ending Balance | $ 1,847 | $ 1,607 | $ 1,826 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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