v3.25.4

INCOME TAXES - Reconciliation of Effective Tax Rate from Statutory Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
INCOME TAXES [Abstract]
Statutory rate – Federal U.S. income tax, amount	$ 2,592	$ 229
Statutory rate – Federal U.S. income tax, percent	21.00%	21.00%
Tax Jurisdiction of Domicile [Extensible Enumeration]	United States [Member]	United States [Member]
State and local taxes, amount	$ 557	$ 58
State and local taxes, percent	4.50%	5.30%
Permanent book/tax differences, amount	$ 28	$ 24
Permanent book/tax differences, percent	0.20%	2.30%
Change in valuation allowance, amount	$ 24	$ 2
Change in valuation allowance, percent	0.20%	0.20%
Rate differential on UTP reversals, amount	$ (4)	$ (30)
Rate differential on UTP reversals, percent	0.00%	(2.80%)
Income tax credits, amount	$ 0	$ 0
Income tax credits, percent	0.00%	0.00%
Other, net, amount	$ 1	$ (19)
Other, net, percent	0.10%	(1.80%)
Total tax provision	$ 3,198	$ 264
Effective rate	26.00%	24.20%

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to rate differential on unrecognized tax benefits reversals.

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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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