v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Deferred Income Taxes
The following table presents our net deferred tax assets and net deferred tax liabilities attributable to different tax jurisdictions or different tax paying components.

DEFERRED INCOME TAXES
June 30, 2026December 31, 2025
Total assets$7,362 $7,883 
Total liabilities(433)(424)
Net deferred income tax asset$6,929 $7,459