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INCOME TAXES (Schedule of Components of Net Deferred Income Tax Assets and Net Deferred Income Tax Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Deferred income tax assets: |  |
Intangible assets | $ 11,860 | $ 15,685
Stock options and restricted stock awards | 1,666 | 3,032
Reserves and allowances | 4,511 | 6,879
Net operating loss carryforwards | 79,161 | 59,641
Tax credit carryforwards | 32,287 | 31,326
Accrued liabilities | 2,235 | 2,681
Deferred revenue | 1,055 | 2,176
Lease tax assets | 12,248 | 17,498
Research expenditures capitalization | 31,905 | 44,773
Other | 5,607 | 3,236
Valuation allowance | (170,425) | (168,299)
Total deferred income tax assets | 12,110 | 18,628
Deferred income tax liabilities: |  |
Intangible assets | 1,171 | 2,081
Property and equipment | 710 | 2,352
Lease tax liabilities | 10,182 | 14,159
Other | 0 | 49
Total deferred income tax liabilities | 12,063 | 18,641
Net deferred income tax asset | $ 47 |
Net deferred income tax asset (liability) |  | $ (13)

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