VARIABLE INTEREST ENTITIES (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Variable Interest Entity
TOTAL ASSETS	$ 186,267	$ 178,183
TOTAL LIABILITIES	156,446	156,380
PDG, TDS and The Dental Specialists Orthodontics
Variable Interest Entity
TOTAL ASSETS	43,478	41,269
TOTAL LIABILITIES	$ 34,984	$ 32,821

Amount of asset recognized for present right to economic benefit.

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- Definition

Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.

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