v3.25.4
INCOME TAXES - Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
NOL Carryforward $ 576 $ 635
Net unrealized losses 486 486
Capital losses carryforward 0 201
Valuation allowance 0 (201)
Interest expense limitation 2,111 1,974
Valuation allowance (2,121) (1,974)
Total Deferred Tax Assets $ 1,052 $ 1,121