DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Schedule of assets and liabilities from discontinued operations (Details) - Discontinued Operations, Disposed of by Sale - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Assets: | ||
| Total assets | $ 2,221 | $ 2,221 |
| GlassRatner & Farber | ||
| Assets: | ||
| Prepaid expenses and other assets | 2,221 | 2,221 |
| Total assets | 2,221 | 2,221 |
| Liabilities: | ||
| Accrued expenses and other liabilities | 830 | 830 |
| Total liabilities | $ 830 | $ 830 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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- Details
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