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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2026
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Taxes and Income Tax Expense | Income (loss) before income taxes and income tax expense are as follows (dollar amounts in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Income (loss) before income taxes: |  |  |  |  |  |  |
Domestic | $ | 5,946 |  |  | $ | (4,214) |  |  | $ | 10,113 |  |  | $ | 6,459 |
Foreign | (3,391) |  |  | 2,287 |  |  | (2,560) |  |  | 320 |
Total income (loss) before income taxes | $ | 2,555 |  |  | $ | (1,927) |  |  | $ | 7,553 |  |  | $ | 6,779 |
Income tax benefit (expense) | $ | 2,098 |  |  | $ | (2,920) |  |  | $ | 16 |  |  | $ | (6,814) |
Effective tax rate | (82) | % |  | (152) | % |  | — | % |  | 101 | %

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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