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INCOME TAXES - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current:    
Federal $ (637) $ (191)
State (390) (111)
Foreign (1,369) (2,812)
Total current (2,396) (3,114)
Deferred:    
Federal (10,443) 1,239
State 753 107
Foreign 1,071 376
Total deferred (8,619) 1,722
Change in valuation allowance 4,174 4,841
Income tax (expense) benefit $ (6,841) $ 3,449