INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| INCOME TAXES | ||||
| Foreign tax credits | $ 910 | |||
| Income tax expense (benefit) | $ 6,700 | 3,692 | $ 5,603 | |
| Result of the lapse in the statute of limitations | 180 | |||
| Unrecognized tax benefits | 180 | |||
| Interest and penalties related to unrecognized tax positions | 0 | 0 | $ 0 | |
| Amount of withholding tax remittance | $ 113 | |||
| Income tax examination, description | The Company files income tax returns in various U.S. and foreign taxing jurisdictions. With few exceptions, the Company is no longer subject to U.S. federal and state tax examinations in its major tax jurisdictions for periods before 2022. With few exceptions, the Company is no longer subject to tax examinations in the foreign jurisdictions for periods prior to 2020. | |||
| Foreign tax credits | ||||
| INCOME TAXES | ||||
| Tax credits dividend paid | $ 92 | |||
| Foreign | ||||
| INCOME TAXES | ||||
| Provision for income taxes | $ 145 | |||
| Foreign withholding taxes remitted | 35 | |||
| Foreign | New Zealand | ||||
| INCOME TAXES | ||||
| Net operating loss carryforwards | $ 8,328 | |||
| Income tax expense (benefit) | $ 1,125 | |||
| States | ||||
| INCOME TAXES | ||||
| Provision for income taxes | 867 | |||
| Net operating loss carryforwards | $ 9,297 | |||
| X | ||||||||||
- Definition The amount of foreign withholding taxes remitted to income tax authority. No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act. No definition available.
|
| X | ||||||||||
- Definition Amount of foreign tax credits due to one-time transition tax required by enactment of the Tax Cuts and Jobs Act. No definition available.
|
| X | ||||||||||
- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|