Cash Paid For Interest, Debt

No definition available.

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Balance Type:	credit
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- Definition

Debt Instrument, Number of Instruments

+ References

No definition available.

+ Details

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- Definition

Line of Credit, Agency Fee

+ References

No definition available.

+ Details

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- Definition

Line of Credit, Covenant, Total Leverage Ratio

+ References

No definition available.

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- Definition

Line of Credit, Covenants, Minimum Liquidity Threshold, Amount

+ References

No definition available.

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- Definition

Line of Credit, Final Payment Fee, Percent

+ References

No definition available.

+ Details

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- Definition

Line of Credit, Interest Rate, Applicable Margin

+ References

No definition available.

+ Details

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- Definition

Line of Credit, Interest Rate, Default Penalty

+ References

No definition available.

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- Definition

Line of Credit, Interest Rate, SOFR Floor

+ References

No definition available.

+ Details

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- Definition

Line of Credit, Principal Payment Period, Length

+ References

No definition available.

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- References

No definition available.

+ Details

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- Definition

Stock Issued During Period, Shares, Debt Payment

+ References

No definition available.

+ Details

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- Definition

Stock Issued During Period, Value, Debt Payment

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Face (par) amount of debt instrument at time of issuance.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Period Type:	instant

- Definition

Amount, before accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Balance Type:	debit
Period Type:	instant

- Definition

Gross amount of debt extinguished.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Balance Type:	credit
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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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NOTES PAYABLE - Narrative (Details) shares in Thousands			3 Months Ended		9 Months Ended
NOTES PAYABLE - Narrative (Details) shares in Thousands	Oct. 30, 2025 USD ($) shares	Aug. 13, 2025 USD ($) shares	Sep. 30, 2025 USD ($)	Jun. 30, 2025 USD ($)	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	May 15, 2026 USD ($)	Dec. 31, 2025 USD ($)	Oct. 31, 2025 USD ($)	Oct. 29, 2025 USD ($)	Aug. 12, 2025 USD ($)	Apr. 10, 2025 USD ($)
NOTES PAYABLE (Details) [Line Items]
Total notes payable					$ 64,659,000			$ 67,626,000
Stock issued for debt payment			$ 1,059,000		$ 0	$ 1,059,000
Maximum borrowing capacity												$ 60,000,000
Annual rate margin (as a percent)												0.0500
Annual rate SOFR floor (as a percent)												0.0200
Payment period												12 months
Agency fee percent												0.0025
Final payment fee percent												0.0200
Default penalty percent												0.0200
Leverage ratio												5.50
Minimum liquidity threshold (as a percent)												$ 10,000,000
Debt issuance costs												$ 2,025,000
Proceeds from line of credit				$ 57,975,000
Notes Payable - Acquisitions
NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Number of Instruments					7
Debt included in business combination					$ 6,811,000
Total notes payable	$ 1,700,000	$ 956,000					$ 306,000		$ 1,000,000	$ 3,000,000	$ 1,000,000
Debt principal repaid	$ 300,000	$ 118,000
Stock issued for debt payment (in shares) \| shares	201	91
Stock issued for debt payment	$ 1,511,000	$ 701,000
Cash paid for interest	$ 20,000
Notes Payable - Acquisitions \| Minimum
NOTES PAYABLE (Details) [Line Items]
Cash Interest Rate					2.00%
Notes Payable – Senior Credit Facility
NOTES PAYABLE (Details) [Line Items]
Cash Interest Rate					9.06%
Notes Payable, Other Payables
NOTES PAYABLE (Details) [Line Items]
Cash Interest Rate					8.81%