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v3.26.1

INCOME TAXES (Details) | 3 Months Ended
--- | ---
Mar. 31, 2026 USD ($) | Mar. 31, 2025 USD ($) item
INCOME TAXES |  |
Federal income taxes | $ 0 | $ 0
State taxes | 41,000 | 35,000
Payment to state tax jurisdiction exceeding threshold percentage | $ 0 | $ 0
Threshold percentage on taxable income | 5.00% | 5.00%
Proceeds from income tax refund, state and local | $ 642,000 | $ 19,000
Proceeds from income tax refund, federal | $ 977,000 | $ 49,000
Minnesota |  |
INCOME TAXES |  |
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | Minnesota | Minnesota
Colorado |  |
INCOME TAXES |  |
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | Colorado | Colorado
Illinois |  |
INCOME TAXES |  |
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | country:IL | country:IL
Georgia |  |
INCOME TAXES |  |
Number of pending audits | 34,000 | 27,000
Nebraska |  |
INCOME TAXES |  |
Number of pending audits | 7,000 | 8,000

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- Definition Indicates name of state or local jurisdiction that makes up greater than 50 percent of effect of state and local income tax. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12B + Details
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