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v3.26.1

SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands | 1 Months Ended |  |
--- | --- | --- | ---
Aug. 06, 2026 | Jun. 30, 2026 | Dec. 31, 2025
SUBSEQUENT EVENTS |  |  |
Property, Plant and Equipment, Gross |  | $ 78,841 | $ 73,320
New note |  |  |
SUBSEQUENT EVENTS |  |  |
Book value of loans |  | $ 48,600 |
Subsequent Event | New note |  |  |
SUBSEQUENT EVENTS |  |  |
Principal reduction payment | $ 2,000 |  |
Forbearance period | 90 days |  |
Interest only period | 18 months |  |
Extension period | 6 months |  |
Subsequent Event | Real Estate | New note |  |  |
SUBSEQUENT EVENTS |  |  |
Property, Plant and Equipment, Gross | $ 4,000 |  |

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