LEASES (Details - Operating and finance lease information) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Leases | ||
| Operating, Right-of-use operating lease assets | $ 5,770 | $ 5,383 |
| Finance, Right-of-use finance lease assets | 53 | 29 |
| Total lease assets | 5,823 | 5,412 |
| Operating, Current operating lease liabilities | 899 | 537 |
| Finance, Current finance lease liabilities | 20 | 12 |
| Operating Non-current, Operating lease liability, long-term | 5,658 | 5,600 |
| Finance Non-current, Finance lease liability, long-term | 29 | 12 |
| Total lease liabilities | $ 6,606 | $ 6,161 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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