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INCOME TAXES - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current taxes:      
State $ (100) $ 700 $ 0
Foreign 5,300 0 5,000
Total current 5,200 700 5,000
Deferred taxes:      
Foreign (100) 300 400
Total deferred (100) 300 400
Total income tax expense $ 5,100 $ 1,000 $ 5,400