INTANGIBLE ASSETS AND GOODWILL (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Impairment Effects on Earnings Per Share [Line Items] | |||||
| Fair value of identifiable intangible assets | $ 1,600 | $ 1,600 | |||
| Amortization of intangible assets | 2,400 | 3,500 | |||
| Indefinite lived intangible assets carrying amount | 3,000 | 3,000 | |||
| Goodwill increase | 28,100 | ||||
| Goodwill impairment loss | 105,176 | 105,176 | |||
| Goodwill | 16,391 | 16,391 | |||
| Media & Information Services [Member] | |||||
| Impairment Effects on Earnings Per Share [Line Items] | |||||
| Goodwill impairment loss | 80,595 | ||||
| Goodwill | 10,981 | 10,981 | |||
| Asset Management [Member] | |||||
| Impairment Effects on Earnings Per Share [Line Items] | |||||
| Goodwill impairment loss | 24,581 | ||||
| Goodwill | $ 5,410 | $ 5,410 | |||
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after impairment of indefinite-lived intangible assets classified as other. Excludes financial assets and goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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