XML 94 R80.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Components of income tax expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current:    
Federal $ 21 $ 6
State 14 4
Total current income tax expense (benefit) 35 10
Deferred:    
Federal (26) 94
Total deferred income tax expense (benefit) (26) 94
Total provision for income taxes $ 9 $ 104