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INCOME TAXES - Schedule of Tax Effects of Taxable and Deductible Temporary Differences (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Income Tax Disclosure [Abstract]  
Foreign net operating loss carryforward $ 1,395
Investment in partnerships 53
Valuation allowance on deferred tax asset (1,395)
Net deferred tax assets 53
Deferred tax related to investment in foreign subsidiary (5,558)
Net deferred tax liability (5,558)
Net deferred tax assets (liabilities) $ (5,505)