v3.26.1
INCOME TAXES - Schedule of Components of the Expense for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current      
Foreign $ 1,391 $ 529 $ 999
Total current income tax expense 1,391 529 999
Deferred      
Foreign 231 154 275
Total deferred tax expense 231 154 275
Total tax expense $ 1,622 $ 683 $ 1,274