DECONSOLIDATION AND RECONSOLIDATION OF SUBSIDIARIES (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deconsolidation And Reconsolidation Of Subsidiaries | ||
| Gresham net loss | $ (2,792,000) | |
| Gain on deconsolidation | 2,013,000 | $ 2,000,000.0 |
| Net loss from discontinued operations | $ (779,000) | |
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- References No definition available.
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- References No definition available.
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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