XML 97 R84.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Other Assets — Long-term $ 622 $ 159
Deferred Tax Liabilities — Long-term (640) (1,434)
Net Deferred Tax Liabilities $ (18) $ (1,275)