CORPORATE RESTRUCTURING (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||
| Restructuring and Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||
| Schedule of Accrued Compensation and Benefits Costs | 2 Other segment items include other expense, income tax provision, bank fees, depreciation expense, dividend income and stock-based compensation. Accrued compensation and benefits costs as of June 30, 2026 is as follows (in thousands):
|
||||||||||||||||||||||||||||||||||||