INCOME TAXES (Details - Deferred tax assets and deferred tax liabilities) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Deferred tax asset: | |||
| Foreign tax credit | $ 1,645 | $ 2,346 | |
| Net operating loss carryforward | 329 | 2 | |
| Lease liability | 7,322 | 8,595 | |
| Other | 2,526 | 1,099 | |
| Gross deferred tax assets | 11,822 | 12,042 | |
| Deferred tax liability: | |||
| Depreciation and amortization | (1,483) | (2,015) | |
| Right to use asset | (7,318) | (8,595) | |
| Gross deferred tax liability | (8,801) | (10,610) | |
| Less: valuation allowance | (3,409) | (2,346) | $ (1,379) |
| Total net deferred tax liabilities | $ (388) | $ (914) |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from regulatory assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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