INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income tax benefit (expense) | |||
| Current: Subsidiaries outside of The Netherlands | $ (408) | $ (357) | $ (2,299) |
| Current income tax expense in the Netherlands | 0 | 0 | 248 |
| Deferred: Subsidiaries outside of the Netherlands | (801) | (333) | 48 |
| Previous: Subsidiaries outside of The Netherlands | (435) | 800 | 754 |
| Federal Tax Expense Benefit | $ 0 | $ 248 | $ 0 |
| X | ||||||||||
- Definition It represents federal tax expense benefit. No definition available.
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- Definition It represents previous federal tax expense benefit. No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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