INCOME TAXES (Income taxes paid, net of refunds) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
Federal	$ 166	$ 608
State	947	401	$ 831
Foreign	3,484	1,685	1,900
Total	4,597	2,694	2,731
Texas
INCOME TAXES
State	322	230	390
Canada
INCOME TAXES
Foreign	$ 2,990	$ 1,612	$ 1,887

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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