INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax Disclosure [Abstract] | ||
| Deferred tax assets before valuation allowance | $ 54,385 | $ 46,981 |
| Deferred tax asset offset | 53,700 | 47,000 |
| Deferred tax liabilities | 11,400 | |
| Valuation allowance | 6,706 | |
| Valuation allowance, deferred tax asset, change in amount | $ 6,700 | $ 8,400 |