XML 44 R33.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES (Details - Lease costs) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Financing lease costs:        
Amortization of ROU assets $ 211 $ 250 $ 422 $ 501
Interest on lease liabilities 1 18 5 39
Total financing lease costs 212 268 427 540
Operating lease costs:        
Fixed lease costs 73 66 144 131
Variable lease costs 0 1 0 2
Short-term lease costs 285 286 570 571
Total operating lease costs $ 358 $ 353 $ 714 $ 704