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INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Income Tax Disclosure [Abstract]
Foreign tax credits	$ 346	$ 346
Federal net operating losses	3,768	3,783
State net operating loss carryforwards	4,728	4,734
Foreign net operating loss carryforwards	16,072	14,543
Deferred tax assets of a Canadian subsidiary	251	3,521
Realized and unrealized capital losses	9,253	305
Total valuation allowance	$ 34,418	$ 27,232

X

- Definition

Deferred Tax Assets, Valuation Allowance, Acquired Federal Net Operating Losses

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- Definition

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- Definition

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Deferred Tax Assets, Valuation Allowance, Realized And Unrealized Capital Losses

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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