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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Income Taxes |  |
Foreign statutory tax rate, foreign operations | 21.00% |
Net operating loss carryforwards for U.S. federal income tax purposes |  | $ 0
Research and experimentation credit carryforwards |  | 5,439
Estimated effective tax rate | 13.30% |
Statutory income tax benefit | 21.00% |
Gross deferred tax asset |  | 35,658
Valuation allowance |  | 23,344
Net deferred tax asset |  | 12,314
Deferred tax liabilities |  | $ 24,488
Austrian Ministry Of Finance |  |
Income Taxes |  |
Foreign statutory tax rate, foreign operations | 23.00% |
Inland Revenue Department, New Zealand |  |
Income Taxes |  |
Foreign statutory tax rate, foreign operations | 28.00% |
Australian Taxation Office |  |
Income Taxes |  |
Foreign statutory tax rate, foreign operations | 30.00% |

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