SEGMENT REPORTING |
3 Months Ended |
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Mar. 31, 2026 | |
| Segment Reporting [Abstract] | |
| SEGMENT REPORTING | SEGMENT REPORTING The Company operates as a single operating and reportable segment. The chief operating decision maker (“CODM”), the Company’s Chief Executive Officer, evaluates financial performance and allocates resources using consolidated net income. The CODM reviews expenses on a consolidated and aggregated basis rather than by individual category. Significant expense categories considered in assessing performance include direct cost of sales (excluding depreciation and amortization), indirect labor and related costs, depreciation and amortization, indirect professional fees, stock based compensation, other operating expenses, other non-operating income (net) and benefit for income tax, all of which are included within the Company’s consolidated results and are consistent with the CODM’s measure of consolidated net income. There have been no changes in the Company’s operating segment structure, the CODM, or the measures used to assess segment performance during the interim period. Accordingly, the Company has not presented separate segment financial information for the interim period.
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