INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2025	Jun. 30, 2025	Dec. 31, 2024
Income Taxes
Foreign statutory tax rate, foreign operations	21.00%	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	9.00%	10.70%
Statutory income tax benefit	21.00%	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%	23.00%
Inland Revenue Department, New Zealand
Income Taxes
Foreign statutory tax rate, foreign operations	28.00%	28.00%
Australian Taxation Office
Income Taxes
Foreign statutory tax rate, foreign operations	30.00%	30.00%

Foreign Operations Permanently Reinvested Statutory Income Tax Rate

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Income Tax Disclosure [Line Items]

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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