FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets: | ||
| Rabbi trust funds - current | $ 25 | $ 25 |
| Rabbi trust funds - non-current | 14,059 | 12,773 |
| Money market funds | ||
| Assets: | ||
| Current assets | 1,517 | 1,464 |
| Level 1 | ||
| Assets: | ||
| Rabbi trust funds - current | 25 | 25 |
| Rabbi trust funds - non-current | 14,059 | 12,773 |
| Level 1 | Money market funds | ||
| Assets: | ||
| Current assets | 1,517 | 1,464 |
| Level 2 | ||
| Assets: | ||
| Rabbi trust funds - current | 0 | 0 |
| Rabbi trust funds - non-current | 0 | 0 |
| Level 2 | Money market funds | ||
| Assets: | ||
| Current assets | 0 | 0 |
| Level 3 | ||
| Assets: | ||
| Rabbi trust funds - current | 0 | 0 |
| Rabbi trust funds - non-current | 0 | 0 |
| Level 3 | Money market funds | ||
| Assets: | ||
| Current assets | $ 0 | $ 0 |
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- References No definition available.
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- Definition The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate within one year of the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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