INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
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| Operating Loss Carryforwards [Line Items] | ||
| Unrecognized Tax Benefits, Period Increase (Decrease) | $ 543 | |
| Minimum | ||
| Operating Loss Carryforwards [Line Items] | ||
| Differences between U.S. and foreign tax rates, range | 20.00% | |
| Maximum | ||
| Operating Loss Carryforwards [Line Items] | ||
| Differences between U.S. and foreign tax rates, range | 32.00% |
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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