SCHEDULE OF INCOME TAX RATES TO THE NET LOSS BEFORE TAX PROVISION (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes | ||
| Net income before income tax | $ 20,345 | $ 23,979 |
| Statutory tax rate percentage | 21.00% | 21.00% |
| Net income After Tax | $ 4,272 | $ 5,036 |
| State tax expense | 588 | 268 |
| Return to provision | (14) | |
| Prior period deferred adjustments | 24 | 348 |
| Foreign taxes | 216 | 226 |
| Permanent differences | (232) | |
| Total | $ 4,868 | $ 5,864 |
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- Definition Foreign taxes. No definition available.
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- References No definition available.
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- Definition Permanent differences. No definition available.
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- Definition Profit loss after tax. No definition available.
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- Definition Return to provision. No definition available.
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- Definition State tax expense. No definition available.
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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