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.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 23
-Publisher FASB
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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
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INCOME TAXES - Income Taxes 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	$ 0
State and Local	1,326
Foreign:
Total	5,528	$ 2,700	$ 900
Australia
Foreign:
Foreign	1,015
India
Foreign:
Foreign	2,194
Ireland
Foreign:
Foreign	856
Other foreign jurisdictions
Foreign:
Foreign	$ 137