INCOME TAXES - Schedule of reconciliation of the change in the Company's unrecognized tax benefits (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| INCOME TAXES | ||
| Balance, beginning | $ 9,257,000 | $ 10,724,000 |
| Return to provision true up | (493,000) | |
| Decrease due to expirations during 2024 | (974,000) | |
| Decrease due to Section 383 limitations during 2025 | 9,257,000 | |
| Balance, ending | 0 | 9,257,000 |
| Federal Tax | ||
| INCOME TAXES | ||
| Balance, beginning | 3,401,000 | 4,657,000 |
| Return to provision true up | (282,000) | |
| Decrease due to expirations during 2024 | (974,000) | |
| Decrease due to Section 383 limitations during 2025 | 3,401,000 | |
| Balance, ending | 3,401,000 | |
| State Tax | ||
| INCOME TAXES | ||
| Balance, beginning | 5,856,000 | 6,067,000 |
| Return to provision true up | (211,000) | |
| Decrease due to Section 383 limitations during 2025 | $ 5,856,000 | |
| Balance, ending | $ 5,856,000 | |