INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Deferred Income Taxes

The following table presents our net deferred tax assets and net deferred tax liabilities attributable to different tax jurisdictions or different tax paying components.

DEFERRED INCOME TAXES	September 30, 2025		December 31, 2024
Total assets	$	7,254	$	7,479
Total liabilities	(409)		(368)
Net deferred income tax asset	$	6,845	$	7,111