XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.26.1

INCOME TAXES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Income Tax Disclosure [Abstract] |
Schedule of Unrecognized Tax Benefits | The following is a summary of the activity of the Company’s unrecognized tax benefits for the three months ended March 31, 2026 and 2025:
| Three Months Ended March 31,
| 2026 |  | 2025
Balance, beginning of period | $ | 15,111 |  |  | $ | 13,855 |
Change in prior period positions | (18) |  |  | — |
Additions for tax positions in current period | 91 |  |  | 55 |
Foreign currency translation | 149 |  |  | (192) |
Balance, end of period | $ | 15,333 |  |  | $ | 13,718 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration