GOODWILL AND LONG-LIVED ASSETS (Tables)

9 Months Ended

Sep. 30, 2026

GOODWILL AND LONG-LIVED ASSETS [Abstract]

Changes in Carrying Amount of Goodwill

There were no changes in the carrying amount of goodwill during the nine months ended September 30, 2026, as presented below:

	Gross Goodwill Balance		Accumulated Impairment Losses			Net Goodwill Balance
Balance as of December 31, 2025	$	117,176	$	(106,434	)	$	10,742
Adjustments		-		-			-
Balance as of September 30, 2026	$	117,176	$	(106,434	)	$	10,742