XML 146 R79.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Summary of Income Tax Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, opening balance $ 1,880 $ 1,622 $ 1,576
Gross increases in tax positions taken in a prior year   70 112
Gross decreases in tax positions taken in a prior year (15)    
Gross increases in tax positions taken in the current year 419 559 442
Lapse of applicable statute of limitations (334) (371) (508)
Unrecognized tax benefits, ending balance $ 1,950 $ 1,880 $ 1,622