SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Summary of Significant Accounting Polices [Line Items] | |||
| Gain (Loss), Foreign Currency Transaction, after Tax | $ (0.7) | $ (0.2) | |
| Related Party [Member] | |||
| Summary of Significant Accounting Polices [Line Items] | |||
| Prior year reclassification | $ 1.0 | ||
| Cash and Cash Equivalents [Member] | Geographic Concentration Risk [Member] | Non-US [Member] | |||
| Summary of Significant Accounting Polices [Line Items] | |||
| Concentration Risk, Percentage | 13.00% | 99.00% | |
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- References No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of a reclassification adjustment made to prior period financial statement amounts. No definition available.
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