INCOME TAXES (Details) - USD ($)	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Income tax (benefit) expense	$ (159,000)	$ 937,000
Effective tax rate	8.70%	23.10%
Federal Statutory rate	21.00%	21.00%
Change to the valuation allowance	$ 0	$ 0

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details