SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting [Abstract] | ||
| Total net income before income taxes for reportable segments | $ 425 | $ 1,034 |
| Unallocated cost of corporate headquarters, net of interest income | (523) | (406) |
| (Loss) income before income taxes | $ (98) | $ 628 |
| X | ||||||||||
- Definition Net income loss before income taxes for reportable segments. No definition available.
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| X | ||||||||||
- Definition Unallocated cost of corporate headquarters. No definition available.
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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