LEASES (Details - Operating and finance lease information) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Leases | ||
| Operating, Right-of-use operating lease assets | $ 5,405 | $ 5,770 |
| Finance, Right-of-use finance lease assets | 43 | 53 |
| Total lease assets | 5,448 | 5,823 |
| Operating, Current operating lease liabilities | 957 | 899 |
| Finance, Current finance lease liabilities | 20 | 20 |
| Operating Non-current, Operating lease liability, long-term | 5,206 | 5,658 |
| Finance Non-current, Finance lease liability, long-term | 25 | 29 |
| Total lease liabilities | $ 6,208 | $ 6,606 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|