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INCOME TAX - RECONCILIATION OF PROVISION FOR INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items] |  |
Loss before income taxes | $ (24,730) | $ (30,244)
Amount |  |
US Federal Statutory Income Tax Rate | (5,193) | (6,351)
Non-taxable or Nondeductible Items | (4) |
Cross Border Tax Laws | 531 |
Other |  | 286
Change in Tax Laws/Rates | 91 | (750)
Change in Valuation Allowance | 5,288 | 4,058
Domestic State Income Taxes, net of Federal Effect | (1,272) | 35
GAAP Fx Reversal | (521) |
Other Foreign Entities |  | (474)
Adjustments to prior periods – temporary differences |  | 693
Change in Unrecognized Tax Benefits | 12 |
Foreign currency adjustment |  | 1
GILTI inclusion |  | 404
Meals |  | 43
Stock compensation |  | 146
Total Income Tax (Benefit) | $ (920) | $ (1,909)
Percent of Pretax Loss |  |
US Federal Statutory Income Tax Rate | 21.00% |
Non-taxable or Nondeductible Items | 0.00% |
Cross Border Tax Laws | (2.10%) |
Change in Tax Laws/Rates | (0.40%) |
Change in Valuation Allowance | (21.40%) |
Domestic State Income Taxes, net of Federal Effect | 5.10% |
GAAP Fx Reversal | 2.10% |
Prior Period True-ups | 0.00% |
Change in Unrecognized Tax Benefits | 0.00% |
Total Income Tax (Benefit) |  |
United States |  |
Amount |  |
Other | $ (150) |
Percent of Pretax Loss |  |
Other | 0.60% |
United Kingdom |  |
Amount |  |
Other | $ (19) |
Intercompany Dividend | $ (637) |
Percent of Pretax Loss |  |
Other | 0.10% |
Intercompany Dividend | 2.60% |
Netherlands |  |
Amount |  |
Other | $ 51 |
Intercompany Dividend | $ 657 |
Percent of Pretax Loss |  |
Other | (0.20%) |
Intercompany Dividend | (2.70%) |
Other Foreign Entities |  |
Amount |  |
Other Foreign Entities | $ 246 |
Percent of Pretax Loss |  |
Other Foreign Entities | (1.00%) |

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