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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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