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INCOME TAXES (Tables)

6 Months Ended

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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- References

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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

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