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CORPORATE RESTRUCTURING (Tables) | 6 Months Ended
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Jun. 30, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Accrued Compensation and Benefits Costs | 2 Other segment items include other expense, income tax provision, bank fees, depreciation expense, dividend income and stock-based compensation. Accrued compensation and benefits costs as of June 30, 2026 is as follows (in thousands):
| RESTRUCTURING LIABILITY
Balance as of December 31, 2025 | 145 |
Expenses incurred | — |
Cash payments | (145) |
Balance as of June 30, 2026 | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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