v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Effective tax rate 23.00% 24.20%
Income tax expense $ 7,114 $ 3,325
Minimum [Member]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Effective tax rate 0.00%  
Maximum [Member]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Effective tax rate 35.00%