v3.26.1
DISCONTINUED OPERATIONS (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended
Mar. 23, 2026
Jun. 30, 2026
Jun. 30, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Net proceeds from sale of business   $ 15,715
Gain on sale of business   $ 13,500
Asset Purchase Agreement [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Aggregate consideration payable $ 17,400    
Purchase Price in escrow 900    
Net proceeds from sale of business 15,700    
Payment in estimated income taxes related to the gain on the sale 700    
Gain on sale of business 13,500    
Lease Agreement [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Annual rent $ 200