INCOME TAXES - Paragraphs (Details) $ in Thousands |
Dec. 31, 2025
USD ($)
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|---|---|
| INCOME TAXES | |
| Net operating loss | $ 1,600 |
| Unrecognized Tax Benefits, Ending Balance | $ 0 |
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- References No definition available.
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| 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
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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