INCOME TAXES |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | 11. INCOME TAXES For the three months ended June 30, 2026 and 2025, the Company recorded an income tax expense of $0.2 million and $0.8 million, respectively. For the six months ended June 30, 2026 and 2025, the Company recorded an income tax expense of $0.6 million and $1.2 million, respectively. The difference between the expected provision for income taxes using the 21% U.S. federal income tax rate and the Company’s actual provision is primarily attributable to foreign rate differential, including income earned in jurisdictions not subject to income taxes, withholding taxes due in various jurisdictions and the change in valuation allowance. The year over year decrease in rate is attributable to exiting certain jurisdictions that would carry a higher rate than the global effective rate. |