v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Effective tax rate 25.30% 21.90% 24.50% 22.90%
Income tax expense $ 14,901 $ 4,268 $ 22,015 $ 7,593
Minimum [Member]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Effective tax rate     0.00%  
Maximum [Member]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Effective tax rate     35.00%