EMPLOYEE RETENTION CREDIT (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 18 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Nov. 30, 2022 |
|
| EMPLOYEE RETENTION CREDIT | ||||||
| Employee retention credit receivable | $ 0.3 | $ 0.3 | $ 0.3 | $ 1.5 | ||
| Proceeds from Employee Retention Credit | $ 0.4 | $ 0.8 | $ 0.4 | $ 0.8 | $ 1.2 | |