INCOME TAXES - Schedule of Reconciliation of Tax Provision (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Income before income taxes | $ 1,466 | $ 11,375 |
| U.S statutory tax rate | 21.00% | 21.00% |
| Income tax expense at statutory rate | $ 308 | $ 2,389 |
| State and local income taxes, net of federal income tax effect | 121 | 867 |
| Other | 76 | (19) |
| Share-based compensation expenses | 49 | 97 |
| Non-deductible officer compensation expenses | 41 | 155 |
| Other non-deductible expenses | 2 | 18 |
| Total income tax provision | 955 | 3,606 |
| Mexico | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Statutory tax rate difference between Mexico and the United States | 4 | 19 |
| Return to provision adjustments | 347 | 0 |
| Other foreign tax jurisdiction | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Other | $ 7 | $ 80 |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation Expense, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Return To Provision Adjustments, Amount 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 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/2003/role/exampleRef
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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