v3.26.3
INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss) Before Income Taxes and Income Tax Expense
Income (loss) before income taxes and income tax expense are as follows (dollar amounts in thousands):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
Income (loss) before income taxes:
   Domestic$32,472 $10,497 $42,585 $16,956 
   Foreign(3,658)(973)(6,218)(653)
Total income before income taxes$28,814 $9,524 $36,367 $16,303 
Income tax expense$(293)$(4,092)$(277)$(10,906)
Effective tax rate1 %43 %1 %67 %