v3.25.4
INCOME TAXES - Income Taxes Paid, Net of Refunds Received (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Federal $ 0 $ 758 $ 1,300
Income taxes paid, net of amounts refunded 9,632 8,819 8,356
California      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State 146 558 249
Maryland      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State 105 483 168
Texas      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State 837 596 487
Other states      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State (630) 1,821 1,641
Canada      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 1,189 320 0
Germany      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 1,872 2,765 2,215
Iraq      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 560 553 907
Saudi Arabia      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 5,043 0 0
Other countries      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign $ 510 $ 965 $ 1,389