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Equity securities fair value, cash received

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Equity Securities Proceed from Sale

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Equity securities without readily determinable fair value, acquired

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Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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Amount of realized loss from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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Amount of unrealized loss on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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Fair value of investment in debt security measured at amortized cost (held-to-maturity).

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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FAIR VALUE (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended			3 Months Ended			9 Months Ended
FAIR VALUE (Narrative) (Details) - USD ($) $ in Thousands	May 31, 2025	Feb. 28, 2023	May 31, 2020	Sep. 30, 2026	Mar. 31, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025	Aug. 31, 2024
Cash and Cash Equivalents [Abstract]
Cash equivalents				$ 84,700			$ 84,700		$ 5,900
Debt Securities, Held-to-maturity, Maturity [Abstract]
Debt securities, held-to-maturity				$ 14,500			$ 14,500		$ 0
Debt securities, held-to-maturity, maturity period				3 years			3 years
Schedule of Equity Method Investments [Line Items]
Equity in loss of unconsolidated entities				$ (2)		$ (86)	$ (13)	$ (318)
Equity Investment Ovation [Member]
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage				16.00%			16.00%		16.00%
Equity in loss of unconsolidated entities						(100)		(300)
Equity Investment WDVGL [Member]
Debt and Equity Securities, FV-NI [Line Items]
Equity securities without readily determinable fair value, acquired			$ 3,500
Equity securities fair value, cash received		$ 200
Equity securities fair value										$ 3,300
NESR [Member]
Debt and Equity Securities, FV-NI [Line Items]
Equity securities fair value	$ 2,500
Equity securities, unrealized Loss								$ 500
Equity securities, realized loss						$ 400
Equity securities, proceeds from sale	$ 2,100
Equity Securities, total loss					$ 900