v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following table summarizes the Company's income tax provision and effective tax rates for the three and six months ended June 30, 2026 and 2025 (in thousands, except percentages):

Three months endedSix months ended
June 30,June 30,
2026202520262025
Loss before income taxes$(1,553)$(704)$(2,669)$(3,352)
Income tax provision$2,018 $691 $4,669 $3,522 
Effective tax rate(130)%(98)%(175)%(105)%