v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Federal, State and Foreign Income Tax Provision (Benefit)
The Company computed income tax expense for the three and six months ended June 30, 2026 using the “discrete” (or “cut-off”) method, which was comprised of the following:
Three Months Ended June 30, 2026Six Months Ended June 30, 2026
Federal$277 $311 
State2,439 3,090 
Foreign— 1,667 
Provision for income taxes $2,716 $5,068