v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details - Intangible assets) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]    
Cost basis $ 23,519 $ 23,519
Impairment (2,725) (2,725)
Accumulated depreciation (11,000) (9,577)
Net book value 9,794 11,217
Customer Contracts [Member]    
Intangible Asset, Finite-Lived [Line Items]    
Cost basis 7,568 7,568
Impairment (2,269) (2,269)
Accumulated depreciation (5,299) (5,299)
Net book value 0 0
Software [Member]    
Intangible Asset, Finite-Lived [Line Items]    
Cost basis 12,737 12,737
Impairment (263) (263)
Accumulated depreciation (2,910) (1,676)
Net book value 9,564 10,798
Domains [Member]    
Intangible Asset, Finite-Lived [Line Items]    
Cost basis 34 34
Impairment (26) (26)
Accumulated depreciation (8) (8)
Net book value 0 0
License [Member]    
Intangible Asset, Finite-Lived [Line Items]    
Cost basis 2,855 2,855
Impairment 0 0
Accumulated depreciation (2,625) (2,436)
Net book value 230 419
Software, Internally Developed [Member]    
Intangible Asset, Finite-Lived [Line Items]    
Cost basis 325 325
Impairment (167) (167)
Accumulated depreciation (158) (158)
Net book value $ 0 $ 0