GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of intangible assets

Schedule of intangible assets
(in thousands)		March 31, 2026																December 31, 2025
		Cost Basis				Impairment				Accumulated Depreciation				Net Book Value				Cost Basis				Impairment				Accumulated Depreciation				Net Book Value
Customer contracts		$	7,568			$	(2,269	)		$	(5,299	)		$	–			$	7,568			$	(2,269	)		$	(5,299	)		$	–
Software			12,737				(263	)			(2,293	)			10,181				12,737				(263	)			(1,676	)			10,798
Domains			34				(26	)			(8	)			–				34				(26	)			(8	)			–
Licenses			2,855				–				(2,530	)			325				2,855				–				(2,436	)			419
Internal use software developed			325				(167	)			(158	)			–				325				(167	)			(158	)			–
Total			23,519				(2,725	)			(10,288	)			10,506				23,519				(2,725	)			(9,577	)			11,217