XML 85 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY AND EQUIPMENT— NET - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]      
Sales price on sale of assets     $ 8,607,000
Gain on sale of assets     3,467,000
Impairment of long lived assets $ 1,849,000 $ 0 $ 0
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of services