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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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INCOME TAXES - Income taxes paid, net of refunds received (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]
U.S. Federal	$ 15,736
U.S. State and local	3,125
Income Taxes Paid, Net, Total	24,920	$ 24,207	$ 8,729
Canada
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	2,963
Germany
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	1,660
Other
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	$ 1,436