STOCK APPRECIATION RIGHTS LIABILITY (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Change in Valuation of Smallwood SAR | The change in valuation of the Smallwood SARs is summarized in the table below:
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| Schedule of Assumption Utilized in Valuation of Smallwood SARs | The Smallwood SARs were valued using the Black-Scholes valuation model utilizing the following variables:
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