v3.26.1
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ (76,000) $ 746,000 $ (633,000) $ 587,000
Effective tax rate     16.00% (16.80%)
Federal Statutory rate     21.00% 21.00%
Change to the valuation allowance $ 0 $ 0 $ 0 $ 0