XML 359 R72.htm IDEA: XBRL DOCUMENT v3.26.1
LEASE LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
LEASE LIABILITIES    
Finance leases $ 744 $ 897
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Current portion, Long-term portion Current portion, Long-term portion
Operating leases $ 1,270 $ 1,214
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Current portion, Long-term portion Current portion, Long-term portion
Lease liabilities $ 2,014 $ 2,111
Current portion (926) (788)
Long-term portion $ 1,088 $ 1,323