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INCOME TAXES (Schedule of Effective Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
Tax provision based on the federal statutory rate | $ 10,414 |  |
State and Local Income Taxes | 79 |  |
Tax-deductible goodwill | (1,985) |  |
Global intangible low-taxed income inclusion | 5,980 |  |
Subpart F income inclusion | 725 |  |
Research and development tax credits | (3,593) |  |
Expired foreign tax credits | 3,253 |  |
Employee share-based payments | 2,483 |  |
Equity method investment | (827) |  |
Impairment of investments | 1,338 |  |
Unremitted foreign earnings | 838 |  |
Payable adjustments | (637) |  |
Other | 791 |  |
Changes in unrecognized tax benefits | (2,451) |  |
Total income tax provision (benefit) | $ 14,871 | $ 2,193 | $ (641)
Percent |  |  |
Tax provision based on the federal statutory rate | 21.00% | 21.00% | 21.00%
State and Local Income Taxes | 0.20% |  |
Foreign income tax rate differential |  | 0.20% | 0.50%
Changes in valuation allowances |  | (17.30%) | (6.50%)
Other |  | (0.30%) | (0.70%)
Tax-deductible goodwill | (4.00%) |  |
Global intangible low-taxed income inclusion | 12.10% | 0.00% | (0.40%)
Subpart F income inclusion | 1.50% |  |
Research and development tax credits | (7.20%) |  |
Expired foreign tax credits | 6.60% |  |
Employee share-based payments | 5.00% | (0.30%) | (0.50%)
Equity method investment | (1.70%) |  |
Impairment of investments | 2.70% |  |
Unremitted foreign earnings | 1.70% | (0.60%) | (0.30%)
Payable adjustments | (1.30%) |  |
Other | 1.60% |  |
Changes in unrecognized tax benefits | (4.90%) |  |
Total | 30.00% | (0.80%) | 0.20%
United States |  |  |
Amount |  |  |
Changes in valuation allowances | $ (9,951) |  |
Deferred adjustments | $ 559 |  |
Percent |  |  |
Changes in valuation allowances | (20.10%) |  |
Deferred adjustments | 1.10% |  |
Belgium |  |  |
Amount |  |  |
Foreign income tax rate differential | $ (779) |  |
Changes in valuation allowances | 6,738 |  |
Deferred adjustments | (2,289) |  |
Other | $ (588) |  |
Percent |  |  |
Foreign income tax rate differential | (1.60%) |  |
Changes in valuation allowances | 13.60% |  |
Deferred adjustments | (4.60%) |  |
Other | (1.20%) |  |
Germany |  |  |
Amount |  |  |
Changes in valuation allowances | $ (1,874) |  |
Other | $ 145 |  |
Percent |  |  |
Changes in valuation allowances | (3.80%) |  |
Other | 0.30% |  |
Netherlands |  |  |
Amount |  |  |
Changes in valuation allowances | $ 1,623 |  |
Other | $ (344) |  |
Percent |  |  |
Changes in valuation allowances | 3.30% |  |
Other | (0.70%) |  |
Switzerland |  |  |
Amount |  |  |
Changes in valuation allowances | $ 1,708 |  |
Other | $ (409) |  |
Percent |  |  |
Changes in valuation allowances | 3.40% |  |
Other | (0.80%) |  |
Other |  |  |
Amount |  |  |
Foreign income tax rate differential | $ 3,924 |  |
Percent |  |  |
Foreign income tax rate differential | 7.90% |  |

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