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 |
Dec. 31, 2022 |
|
| INCOME TAXES | ||||||
| Annual limitation amount of tax credit carryforward | $ 222 | |||||
| Uncertain tax positions | $ 0 | $ 0 | $ 0 | |||
| Interest or penalties recorded | $ 0 | $ 0 | $ 0 | $ 0 | ||
| X | ||||||||||
- Definition The annual limitation of the amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|