v3.25.4

INCOME TAXES (Schedule of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current:
Federal	$ (59)	$ 408	$ 301
State	374	1,211	795
Foreign	3,576	3,060	1,789
Total Current	3,891	4,679	2,885
Deferred
Federal	(1,709)	(2,277)	(1,137)
State	(458)	(573)	(903)
Foreign	756	(758)	(861)
Total deferred income tax benefit	(1,411)	(3,608)	(2,901)
Income tax (benefit) expense	$ 2,480	$ 1,071	$ (16)

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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