v3.26.1
INCOME TAXES (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Income tax benefit (expense) $ 557,000 $ 159,000
Effective tax rate 26.60% 8.70%
Federal Statutory rate 21.00% 21.00%
Change to the valuation allowance $ 0 $ 0