v3.26.1
INCOME TAXES - Income Tax Paid (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Federal $ 3,178 $ 100 $ 93
State 1,736 2,788 6,924
Foreign 4,773 6,924 2,484
Total 9,687 9,812 9,501
California      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State (618)   654
Illinois      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State     1,262
New York      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State     960
Pennsylvania      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State 501   622
Tennessee      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State   810  
Texas      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State 831 724  
Austria      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 3,044 5,070  
Germany      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 1    
India      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign $ 674 $ 795 $ 648