LEASES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jan. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Operating lease expenses | $ 839,000 | $ 1,063,000 | $ 1,654,000 | $ 2,024,000 | |
| Operating lease expense included in other operating expenses | 568,000 | 629,000 | 994,000 | 1,230,000 | |
| Gain (Loss) on Termination of Lease | 193 | ||||
| Rental income | $ 2,286,000 | ||||
| Letter of Credit [Member] | |||||
| Abated rent | 70,000 | ||||
| Letter of Credit [Member] | Minimum [Member] | |||||
| Abated rent | $ 26,000 | ||||
| Car Sharing Services [Member] | |||||
| Operating lease expenses | $ 271,000 | $ 434,000 | $ 660,000 | $ 794,000 | |