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v3.25.4

INCOME TAXES (Schedule of Effective Tax Rate Reconciliation) (Details) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Percent |  |  |
Tax provision based on the federal statutory rate | 21.00% | 21.00% | 21.00%
Increase in valuation allowances |  | (17.30%) | (6.50%)
Change in carryforward attributes |  | 0.00% | 0.00%
Global intangible low-taxed income inclusion | 12.10% | 0.00% | (0.40%)
Non-deductible expenses |  | 0.00% | 0.00%
Non-deductible earnout expense |  | 0.00% | 1.00%
Goodwill impairment charge |  | (8.70%) | (14.60%)
Foreign income tax rate differential |  | 0.20% | 0.50%
Deemed income related to foreign operations | 1.70% | (0.60%) | (0.30%)
Tax rate change |  | (0.10%) | 0.00%
Employee share-based payments | 5.00% | (0.30%) | (0.50%)
Other |  | (0.30%) | (0.70%)
Deferred and payable adjustments |  | 1.30% | (1.30%)
Non-deductible penalties |  | 0.00% | 0.00%
State taxes, net of federal benefit, before valuation allowance |  | 1.20% | 0.70%
Return-to-provision adjustments |  | (0.50%) | 0.20%
Other tax credits |  | 2.00% | 1.10%
Uncertain tax positions and audit settlements |  | 1.30% | 0.00%
Total | 30.00% | (0.80%) | 0.20%

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