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 $ (101,000) $ (185,000) $ (566,000) $ (552,000)
Effective tax rate 8.30% 23.80% 13.90% 13.80%
Uncertain tax positions $ 0   $ 0