INCOME TAXES - Effective Income Tax Rate Reconciliation, Prior Period (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Amount | |||
| Income tax expense/(benefit) computed at federal statutory rate | $ (3,704) | $ (1,710) | $ 629 |
| State taxes, net of federal benefit | (1,181) | 212 | 1,670 |
| Nondeductible officer compensation | 1,381 | 4,769 | |
| Valuation allowance and other nondeductible expenses | 304 | 409 | |
| Total | $ (5,971) | $ 188 | $ 7,477 |
| Percent | |||
| Income tax expense/(benefit) computed at federal statutory rate | 21.00% | 21.00% | 21.00% |
| State taxes, net of federal benefit | 6.70% | (2.60%) | 55.70% |
| Nondeductible officer compensation | (17.00%) | 159.10% | |
| Valuation allowance and other nondeductible expenses | (3.70%) | 13.60% | |
| Total | (33.80%) | (2.30%) | 249.40% |
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- Definition Effective Income Tax Rate Reconciliation, Change In Deferred Tax Assets, Valuation Allowance And Other Nondeductible Expense, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Deferred Tax Assets, Valuation Allowance And Other Nondeductible Expense, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Officer Compensation, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Officer Compensation, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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