INCOME TAXES |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | NOTE 8 – INCOME TAXES The Company's income tax (benefit)/expense for the three months ended June 30, 2026 and 2025 was $(0.1) million and $(0.2) million, respectively, and the income tax (benefit)/expense for the six months ended June 30, 2026 and 2025 was $(0.6) million and $(0.6) million, respectively. The effective tax rate for the three months ended June 30, 2026 and 2025 was 8.3% and 23.8%, respectively. The effective tax rate for the six months ended June 30, 2026 and 2025 was 13.9% and 13.8%, respectively. The main drivers of the difference between the effective and statutory rate are non-deductible executive compensation under Section 162(m) of the Internal Revenue Code and also state taxes. There are no uncertain tax positions as of June 30, 2026.
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