INCOME TAXES - Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]
Balance at January 1	$ 3,079	$ 23	$ 30
Increases to tax positions taken during the prior years	3,912	3,341	0
Decreases to tax positions taken during prior years	(81)	0	0
Decreases due to lapse of statutes of limitations	(549)	0	(7)
Settlements	0	(273)	0
Foreign exchange	291
Foreign exchange		(12)	0
Balance at December 31	$ 6,652	$ 3,079	$ 23

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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