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INCOME TAXES (Schedule of Deferred Tax Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 30,238 | $ 26,110
Accruals and Reserves | 8,392 | 11,252
Goodwill and Intangibles | 984 | 1,887
Research and Experimental Costs | 22,138 | 19,331
Research and Development Credit | 4,605 | 4,973
Share-based compensation | 14,814 | 14,685
Total gross deferred tax assets | 81,171 | 78,238
Less: Valuation allowance | (542) | (158)
Deferred tax assets, net of valuation allowance | 80,629 | 78,080
Deferred tax liabilities: |  |
Property and equipment | (3,476) | (2,659)
Other | 357 | 353
Total gross deferred tax liabilities | (3,119) | (2,306)
Net deferred tax assets | $ 77,510 | $ 75,774

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