v3.26.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Tax Credit Carryforward [Line Items]      
Total (33.80%) (2.30%) 249.40%
Total deferred tax assets $ 15,963 $ 12,661  
Valuation allowance, increase (decrease) (800)    
Valuation allowance 0 793  
Cash paid for income taxes 1,833 4,600  
UNITED STATES      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards 9,600 1,600  
State and Local Jurisdiction      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards 13,600 900  
Foreign Tax Jurisdiction      
Tax Credit Carryforward [Line Items]      
Total deferred tax assets 200    
Foreign Tax Jurisdiction | United Kingdom      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards   800  
Non-US      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards $ 800 $ 5,000