v3.25.4

INCOME TAXES - Income Tax Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Income tax (expense) benefit at statutory U.S. federal rate	$ (11,682)	$ 7,695	$ (8,658)
Income tax benefit attributable to U.S. states, net	(959)	112	491
Permanent differences:
Non-deductible expenses	(693)	(329)	(116)
Stock-based compensation	(655)	(1,275)	(1,666)
Other		(328)	543
Global intangible low taxed income		(170)	(40)
Foreign rate differential and foreign tax credits		(499)	(600)
Foreign withholding taxes		(5,422)	(4,679)
Other		512	(464)
Decrease in valuation allowance	104	75	16
Total income tax (expense) benefit	$ (18,533)	$ 371	$ (15,173)

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 permanent differences.

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Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII).

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