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CORPORATE RESTRUCTURING (Tables)

6 Months Ended

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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- References

No definition available.

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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

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