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INCOME TAXES - Schedule of Deferred Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets (liabilities):    
Allowance for expected credit losses $ 89 $ 108
Property and equipment (7,383) (170)
Goodwill and intangibles 4,863 714
Accrued compensation 1,417 1,786
Accrued liabilities and other 4,607 29
Loss carryforwards 65,855 73,672
Deferred tax assets before valuation allowance 69,448 76,139
Valuation allowance (67,537) (73,491)
Deferred tax assets, net of valuation allowance $ 1,911 $ 2,648