v3.26.1
INCOME TAXES - Principal components of the deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:        
Write-down of prepaid expenses and other current assets $ 8,027 $ 8,028    
Net operating loss carry forwards 1,767 1,251    
Subtotal 9,794 9,279    
Deferred tax liabilities:        
Intangible assets acquired in business combination (2,125) (2,333)    
Less: valuation allowance (9,794) (9,279) $ (9,180) $ (1,061)
Deferred tax liabilities, net $ (2,125) $ (2,333)