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INCOME TAXES - Schedule of Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current      
U.S. Federal $ 1,190 $ 6,026 $ (2,573)
State 1,398 985 937
Foreign 1,360 1,357 1,600
Current 3,948 8,368 (36)
Deferred      
U.S. Federal (449) (14) (336)
State (502) (98) 583
Foreign (411) 92 (101)
Deferred (1,362) (20) 146
Total $ 2,586 $ 8,348 $ 110