XML 45 R31.htm IDEA: XBRL DOCUMENT v3.25.1
ORGANIZATION AND SUMMARY OF KEY ACCOUNTING POLICIES (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Deferred loan costs $ 200,000 $ 0  
Amortization of deferred financing 106,000 81,000  
Impairment charges 0 0  
Advertising Cost 7,200,000 $ 8,400,000  
Uncertain tax positions $ 0   $ 0
Effective tax rate, percent 11.40% 36.40%