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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Tax effect      
United States Statutory Tax Rate $ (6,346) $ (2,046) $ 2,200
State and Local Income Taxes, Net of Federal Income Tax Effect (561) 340 598
Book Loss on GV Investment 0 2,973 0
Other 76 83 77
Effect of Changes in Tax Laws or Rates Enacted in the Current Period 0 0 0
Foreign Tax Withholding 346 170 527
Other 13 31 37
R&D CREDIT (317) (290) (266)
Foreign Tax Credit (245) (161) (522)
FDII 0 (56) (132)
Non-deductible Officer's Compensation 104 653 476
Changes in Unrecognized Tax Benefits (22) (747) (97)
Income tax (benefit) provision $ (3,283) $ 3,331 $ 6,222
Rate impact      
United States Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net of Federal Income Tax Effect 1.86% (3.49%) 5.71%
Book Loss on GV Investment 0.00% (30.51%) 0.00%
Other (0.25%) (0.85%) 0.74%
Effect of Changes in Tax Laws or Rates Enacted in the Current Period 0.00% 0.00% 0.00%
Foreign Tax Withholding (1.15%) (1.75%) 5.03%
Other (0.04%) (0.32%) 0.35%
R&D CREDIT 1.05% 2.98% (2.54%)
Foreign Tax Credit 0.81% 1.66% (4.98%)
FDII 0.00% 0.58% (1.26%)
Non-deductible Officer's Compensation (0.34%) (6.70%) 4.55%
Changes in Unrecognized Tax Benefits 0.07% 7.67% (0.93%)
Effective Tax Rate 10.90% (34.20%) 59.40%
China      
Tax effect      
Adjustment of deferred tax liabilities $ 5 $ 1 $ 150
Other $ (5) $ 13 $ (10)
Rate impact      
Adjustment of deferred tax liabilities (0.02%) (0.01%) 1.43%
Other 0.02% (0.14%) (0.10%)
Hong Kong      
Tax effect      
Other $ 141 $ (5) $ 39
Foreign rate Differential $ (17) $ 151 $ 87
Rate impact      
Other (0.47%) 0.05% 0.37%
Foreign rate Differential 0.06% (1.55%) 0.83%
Jersey      
Tax effect      
Other $ 0 $ 0 $ 0
Foreign rate Differential 0 $ (336) $ (326)
Rate impact      
Foreign rate Differential   3.44% (3.12%)
Mexico      
Tax effect      
Other $ 31 $ 27 $ 10
Rate impact      
Other (0.10%) (0.28%) 0.10%
Netherlands      
Tax effect      
Adjustment of deferred tax liabilities $ (32) $ 256 $ 16
Other (6) (4) 4
Change in Valuation Allowance 0 (778) (42)
Reverse 2022 TP Adjustment $ 0 $ 0 $ 111
Rate impact      
Adjustment of deferred tax liabilities 0.11% (2.63%) 0.16%
Other 0.02% 0.04% 0.04%
Change in Valuation Allowance   7.98% (0.40%)
Reverse 2022 TP Adjustment 0.00% 0.00% 1.06%
United Kingdom      
Tax effect      
Adjustment of deferred tax liabilities $ (901) $ (195) $ (186)
Other 17 101 (90)
Foreign rate Differential (420) (420) (461)
Change in Valuation Allowance 3,526 2,821 3,064
Other $ 0 $ 336 $ 326
Rate impact      
Adjustment of deferred tax liabilities 2.98% 2.00% (1.77%)
Other (0.06%) (1.03%) (0.86%)
Foreign rate Differential 1.39% 4.31% (4.40%)
Change in Valuation Allowance (11.67%) (28.96%) 29.25%
Other 0.00% (3.44%) 3.12%
Other foreign jurisdictions      
Tax effect      
Foreign rate Differential $ 264 $ (62) $ (55)
Rate impact      
Foreign rate Differential (0.87%) 0.64% (0.52%)
United States      
Tax effect      
Adjustment of deferred tax liabilities $ 111 $ 911 $ 839
Other (79) 0 0
Change in Valuation Allowance 978 (151) (16)
Reverse 2022 TP Adjustment $ 56 $ (285) $ (136)
Rate impact      
Adjustment of deferred tax liabilities (0.37%) (9.35%) 8.01%
Other 0.30%    
Change in Valuation Allowance (3.24%) 1.55% (0.16%)
Reverse 2022 TP Adjustment (0.19%) 2.91% (1.31%)