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INCOME TAXES (Federal Statutory Rate Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount (in $) |  |  |
U.S. Federal Statutory Tax Rate | $ (4,249) | $ (3,302) | $ 739
State and Local Income Taxes, Net of Federal Effect | $ 137 | $ 815 | $ 558
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | Canada, TEXAS | Canada, TEXAS | Canada, TEXAS
Foreign Tax Effects | $ 1,861 | $ 951 | $ (409)
Effect of Changes in Tax Laws or Rates | 0 | 0 | 0
Effect of Cross-Border Tax | 0 | 0 | 0
Tax Credits | 431 |  |
Tax Credits |  | (2,576) | (1,903)
Research and Development Tax Credit | 431 | (2,576) | (1,903)
Change of Valuation Allowance | 0 | 0 | 0
Nontaxable or Nondeductible Items | 4,077 | 4,617 | (373)
Fines/Penalties | 345 |  |
Non-deductible Legal Settlement | 630 |  |
Other | (203) | (58) | 2
Changes in Unrecognized Tax Benefits | 217 | 652 | 475
Income tax (benefit) expense | $ 2,480 | $ 1,071 | $ (16)
Tax Jurisdiction of Domicile [Extensible Enumeration] | US | US | US
Percent (in%) |  |  |
U.S. Federal Statutory Tax Rate | 21.00% | 21.00% | 21.00%
State and Local Income Taxes, Net of Federal Effect | (0.68%) | (5.18%) | 15.87%
Foreign Tax Effects | (9.20%) | (6.05%) | (11.66%)
Effect of Changes in Tax Laws or Rates | 0.00% | 0.00% | 0.00%
Effect of Cross-Border Tax | 0.00% | 0.00% | 0.00%
Tax Credits | (2.13%) |  |
Tax Credits |  | 16.38% | (54.10%)
Research & Development Credit | (2.13%) | 16.38% | (54.10%)
Change of Valuation Allowance | 0.00% | 0.00% | 0.00%
Nontaxable or Nondeductible Items | (20.15%) | (29.37%) | (10.61%)
Fines/Penalties | (1.70%) | 0.00% | 0.00%
Non-deductible Legal Settlement | (3.11%) | 0.00% | 0.00%
Other | 1.00% | 0.37% | 0.05%
Changes in Unrecognized Tax Benefits | (1.07%) | (4.14%) | 13.53%
Total tax rate | (12.26%) | (6.81%) | (0.47%)
US |  |  |
Amount (in $) |  |  |
Stock Based Compensation | $ 3,305 | $ 4,675 | $ (375)
Other | 6 | (86) | 897
Stock Based Compensation | $ 3,305 | $ 4,675 | $ (375)
Percent (in%) |  |  |
Stock Based Compensation | (16.34%) | (29.74%) | (10.66%)
Other | (0.03%) | 0.55% | 25.50%
Stock Based Compensation | (16.34%) | (29.74%) | (10.66%)
Canada |  |  |
Amount (in $) |  |  |
Foreign Rate Differential | $ 512 | $ 327 | $ 668
Stock Based Compensation | 81 | 149 | (446)
Adjustment to Deferred Tax Assets | 875 | (17) | 157
Other |  |  | 1
Stock Based Compensation | $ 81 | $ 149 | $ (446)
Percent (in%) |  |  |
Foreign Rate Differential | (2.53%) | (2.08%) | 18.98%
Stock Based Compensation | (0.40%) | (0.95%) | (12.68%)
Adjustment to Deferred Tax Assets | (4.33%) | 0.11% | 4.46%
Other | 0.00% | 0.00% | 0.01%
Stock Based Compensation | (0.40%) | (0.95%) | (12.68%)
Other Foreign Jurisdictions |  |  |
Amount (in $) |  |  |
Foreign Rate Differential | $ 393 | $ 492 | $ (789)
Percent (in%) |  |  |
Foreign Rate Differential | (1.94%) | (3.13%) | (22.44%)

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