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 |
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| Amount | |||||
| Netherlands statutory tax rate | $ (4,344) | $ (1,124) | $ 3,178 | ||
| Changes in valuation allowance | 829 | (203) | (131) | ||
| Return to provision adjustments | 0 | (248) | 0 | ||
| Other | 8 | 129 | (175) | ||
| Income tax expense (benefit) | $ 1,644 | $ (452) | $ 1,745 | ||
| Rate | |||||
| Netherlands statutory tax rate | 25.80% | 25.80% | 25.80% | ||
| Changes in valuation allowance | (4.90%) | 4.70% | (1.10%) | ||
| Return to provision adjustments | 0.00% | 5.60% | 0.00% | ||
| Other | 0.00% | (2.90%) | (1.30%) | ||
| Income tax expense (benefit) | (9.80%) | 10.40% | 14.20% | ||
| United States [Member] | |||||
| Amount | |||||
| Changes in valuation allowance | $ (174) | $ 191 | $ 337 | ||
| Other | $ 283 | $ 132 | $ 186 | ||
| Rate | |||||
| Changes in valuation allowance | 1.00% | (4.40%) | 2.70% | ||
| Other | (1.70%) | (3.00%) | 1.50% | ||
| Germany [Member] | |||||
| Amount | |||||
| Foreign tax rate differential | $ 296 | $ 529 | $ (83) | ||
| State and local taxes | (482) | (774) | 193 | ||
| Changes in valuation allowance | 2,274 | 907 | 328 | ||
| Other | $ (1,141) | $ 366 | $ (243) | ||
| Rate | |||||
| Foreign tax rate differential | (1.80%) | (12.20%) | (0.70%) | ||
| State and local taxes | 2.90% | 17.80% | 1.60% | ||
| Changes in valuation allowance | (13.50%) | (20.80%) | 2.70% | ||
| Other | 6.80% | (8.40%) | (2.00%) | ||
| Spain [Member] | |||||
| Amount | |||||
| Changes in valuation allowance | $ 248 | $ (251) | $ (68) | ||
| Other | $ 134 | $ 71 | $ 196 | ||
| Rate | |||||
| Changes in valuation allowance | (1.50%) | 5.80% | (0.60%) | ||
| Other | (0.80%) | (1.60%) | 1.60% | ||
| Japan [Member] | |||||
| Amount | |||||
| Changes in valuation allowance | $ 0 | $ (560) | $ (69) | ||
| Other | $ 41 | $ (17) | $ 75 | ||
| Rate | |||||
| Changes in valuation allowance | 0.00% | 12.90% | (0.60%) | ||
| Other | (0.20%) | 0.40% | 0.60% | ||
| Israel [Member] | |||||
| Amount | |||||
| Foreign tax rate differential | $ 301 | $ (8) | $ (282) | ||
| Preferred technological enterprise | [1] | 1,183 | (30) | (1,107) | |
| Changes in valuation allowance | 1,964 | 0 | 0 | ||
| Other | $ 58 | $ 121 | $ (118) | ||
| Rate | |||||
| Foreign tax rate differential | (1.80%) | 0.20% | (2.30%) | ||
| Preferred technological enterprise | [1] | (7.00%) | 0.70% | (9.00%) | |
| Changes in valuation allowance | (11.70%) | 0.00% | 0.00% | ||
| Other | (0.30%) | (2.80%) | (1.00%) | ||
| Other foreign jurisdictions [Member] | |||||
| Amount | |||||
| Income tax expense (benefit) | $ 166 | $ 317 | $ (472) | ||
| Rate | |||||
| Income tax expense (benefit) | (1.10%) | (7.40%) | (3.70%) | ||
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| X | ||||||||||
- Definition Effective income tax rate reconciliation preferred technological enterprise. No definition available.
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| X | ||||||||||
- Definition Percentage of effective income tax rate reconciliation return to provision adjustments. No definition available.
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| X | ||||||||||
- Definition Amount of income tax reconciliation preferred technological enterprise. No definition available.
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| X | ||||||||||
- Definition Amount represents about income tax reconciliation return to provision adjustments. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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