v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
SCHEDULE OF PRETAX (LOSS) INCOME
Pretax (loss) resulting from domestic and foreign operations is as follows (in thousands):
Three Months Ended
June 30,
Three Months Ended
June 30,
Six Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
United States$1,725 $(5,863)$(3,300)$(8,095)
Foreign(1,479)1,418 (3,364)257 
Total pretax book income (loss)$246 $(4,445)$(6,664)$(7,838)