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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) Before Income Tax Provision

Income (loss) before income tax:	Year Ended December 31,
(in thousands)	2025			2024			2023
Domestic	$	(4,780)		$	63,403		$	19,942
Foreign		13,641			8,133			7,903
Income before income taxes	$	8,861		$	71,536		$	27,845

Schedule of Provision for (Benefit from) Income Taxes

Provision for (benefit from) income taxes:	Year Ended December 31,
(in thousands)	2025			2024			2023
Current:
Federal	$	1,221		$	27,600		$	16,618
State		358			6,317			3,766
Foreign		2,884			2,402			1,794
Deferred:
Federal		3,514			(16,743)			(77,450)
State		628			(790)			(6,181)
Foreign		(960)			2,032			960
Total provision for (benefit from) income taxes	$	7,645		$	20,818		$	(60,493)

Schedule of Reconcilation of Provision for (Benefit from) Income Taxes

The following table is a reconciliation of the U.S. federal statutory rate of 21% to the Company's effective rate for the year ended December 31, 2025 in accordance with guidance in ASU 2023-09.

				Year Ended December 31, 2025
(in thousands)				$			%
Provision for income taxes at U.S. federal statutory rate				$	1,861			21%
State and local income taxes, net of federal benefit (1)					956			11%
Foreign tax effects
Argentina
Withholding tax					330			4%
Colombia
Withholding tax					212			2%
El Salvador
Withholding tax					198			2%
Israel
Share-based compensation					(311)			(4)%
Foreign exchange gain/loss					(770)			(9)%
Other					(193)			(2)%
Peru
Withholding tax					209			2%
Switzerland
Valuation allowance					(464)			(5)%
Withholding tax deduction					(245)			(3)%
Other					(275)			(3)%
Other foreign jurisdictions					367			4%
Effect of changes in tax laws or rates enacted in the current period
Effect of cross-border tax laws:
Global intangible low-taxed income					2,084			24%
Branch income inclusion					588			7%
Other					(212)			(2)%
Tax credits:
Foreign tax credits					(986)			(11)%
Research and development credits					(268)			(3)%
Valuation allowance
Non-taxable or non-deductible items:
Share-based compensation					1,529			17%
Impairment loss					1,013			11%
Other					503			6%
Uncertain tax positions					1,467			17%
Adjustment to prior period provision
Other adjustments					52			1%
Total tax provision and effective tax rate				$	7,645			86%

(1) State taxes in New Jersey, Tennessee, and Utah made up the majority (greater than 50%) of the tax effect in this category.

The difference between the tax provision at the statutory federal income tax rate and the provision for (benefit from) income tax as a percentage of income (loss) before income taxes (effective tax rate) for the years ended December 31, 2024 and 2023 in accordance with guidance prior to the adoption of ASU 2023-09 was as follows:

				Year Ended December 31,
				2024			2023
Statutory U.S. federal income tax rate					21%			21%
Increase (reduction) in rate resulting from:
State Taxes					4%			—%
Differential in rates on foreign earnings					2%			(6)%
Change in valuation allowance					—%			(243)%
Non-deductible stock-based compensation					2%			5%
Permanent differences					(1)%			—%
Adjustments related to tax positions taken during prior years					2%			8%
Research and development credits					(1)%			(2)%
Effective tax rate					29%			(217)%

Schedule of Components of Deferred Tax Assets and Liabilities

The components of deferred taxes are as follows:

				As of December 31,
(in thousands)					2025			2024
Deferred tax assets:
Reserves and accruals				$	21,336		$	22,100
Net operating loss carryforwards					19,203			3,327
Research and development credit carryforwards					30,630			30,350
Deferred stock-based compensation					1,176			2,341
Intangibles					3,695			4,385
Operating lease liabilities					3,377			3,841
Capitalized research and development expenses					56,181			83,054
Other					5,249			3,219
Gross deferred tax assets					140,847			152,617
Valuation allowance					(32,992)			(33,397)
Gross deferred tax assets after valuation allowance					107,855			119,220
Deferred tax liabilities:
Depreciation					(1,952)			(3,127)
Operating lease right-of-use assets					(1,860)			(2,187)
Gross deferred tax liabilities					(3,812)			(5,314)
Net deferred tax assets				$	104,043		$	113,906

Schedule of Activities Related to Valuation Allowance

The following table summarizes the activities related to the Company’s valuation allowance:

		Year Ended December 31,
(in thousands)		2025			2024			2023
Balance at beginning of period	$	33,397		$	32,869		$	97,315
Additions		—			528			31
Deductions		(405)			—			(64,477)
Balance at end of period	$	32,992		$	33,397		$	32,869

Schedule of Activities Related to Gross Unrecognized Tax Benefits

The following table summarizes the activities related to the Company’s gross unrecognized tax benefits:

		Year Ended December 31,
(in millions)		2025			2024			2023
Balance at beginning of period	$	12.0		$	12.5		$	11.1
Increase in balance related to tax positions taken during current year		0.1			0.2			0.4
Increase in balance related to tax positions taken during prior years		1.2			0.3			1.0
Decrease in balance related to tax positions taken during prior years		(0.2)			(1.0)			—
Balance at end of period	$	13.1		$	12.0		$	12.5

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