INCOME TAXES - Schedule of United States and foreign Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| United States and foreign income (loss) before income taxes | |||
| United States | $ 4,749 | $ 643 | $ 16,378 |
| Foreign | 1,683 | (4,328) | (3,533) |
| Elimination of Intercompany Dividend Income | (12,760) | (15,422) | |
| Income (loss) before income taxes and minority interest | $ (6,328) | $ (3,685) | $ (2,577) |
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Income (loss) before income tax, elimination of intercompany dividend income. No definition available.
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- Definition Income loss from continuing operations before income taxes minority interest from subsidiary. No definition available.
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