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INCOME TAXES (Schedule of Components of Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
U.S. federal $ 0 $ 24 $ 135
State 99 301 (50)
Foreign 14,867 2,820 1,686
Total 14,966 3,145 1,771
Deferred:      
U.S. federal 838 0 0
State 0 0 0
Foreign (933) (952) (2,412)
Total (95) (952) (2,412)
Total income tax provision (benefit) $ 14,871 $ 2,193 $ (641)