TAXES (Summary of income taxes paid (net of refunds received)) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Taxes [Abstract] | |||
| Federal income taxes paid | $ 204 | $ 596 | $ 1,030 |
| State and local income taxes paid | 784 | 945 | 935 |
| Foreign income taxes paid | $ 3,324 | $ 6,873 | $ 1,650 |
| Income Tax Paid, after Refund Received, Foreign Jurisdiction [Extensible Enumeration] | United Kingdom | United Kingdom | United Kingdom |
| Total income taxes paid | $ 4,312 | $ 8,414 | $ 3,615 |
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- References No definition available.
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- Definition Indicates foreign jurisdiction to which income tax is paid, after refund received. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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