Income Tax Examination, Penalties And Interest Expense (Income)

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- Definition

Income taxes.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 10A
-Subparagraph (a)
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-12

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481956/830-20-45-5

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-21

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INCOME TAXES - Narrative (Details) - USD ($)	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Taxes [Line Items]
Foreign currency translation adjustment, tax	$ 0	$ 0	$ 0
Valuation allowance for deferred income tax assets	34,766,000	42,576,000	40,000,000.0
Tax effect of federal, state and foreign net operating loss carryforwards	122,860,000	179,276,000
Valuation allowance foreign and state net operating loss carryforwards	28,400,000
Interest and penalties expense (income) in the provision for income taxes	1,500,000	$ 1,700,000	$ 500,000
Gross Amount Before Balance Sheet Presentation Netting
Income Taxes [Line Items]
Tax effect of federal, state and foreign net operating loss carryforwards	128,500,000
Gross Amount Before Balance Sheet Presentation Netting \| 2026
Income Taxes [Line Items]
Tax effect of federal, state and foreign net operating loss carryforwards	500,000
Gross Amount Before Balance Sheet Presentation Netting \| 2027
Income Taxes [Line Items]
Tax effect of federal, state and foreign net operating loss carryforwards	1,300,000
Gross Amount Before Balance Sheet Presentation Netting \| 2028
Income Taxes [Line Items]
Tax effect of federal, state and foreign net operating loss carryforwards	100,000
Gross Amount Before Balance Sheet Presentation Netting \| 2029
Income Taxes [Line Items]
Tax effect of federal, state and foreign net operating loss carryforwards	1,100,000
Gross Amount Before Balance Sheet Presentation Netting \| 2030
Income Taxes [Line Items]
Tax effect of federal, state and foreign net operating loss carryforwards	900,000
Gross Amount Before Balance Sheet Presentation Netting \| After 2030
Income Taxes [Line Items]
Tax effect of federal, state and foreign net operating loss carryforwards	$ 124,600,000