INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 270	$ 345	$ 4	$ 377
Pre-tax loss	1,578	$ 343	$ 5,637	$ 2,067
Effective income tax rate			0.08%	18.00%
Unrecognized tax benefits	60		$ 60		$ 60
Income tax penalties and interest accrued	$ 41		$ 41		$ 39

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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