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v3.26.1

NOTES PAYABLE (Details) - Schedule of Debt - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2026 | Dec. 31, 2025
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |
Gross Notes Payable | $ 71,395 | $ 70,775
Notes Payable - Acquisitions |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |
Maturity | 08/01/26 - 07/01/29 |
Gross Notes Payable |  | 10,775
Notes Payable - Acquisitions | Minimum |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |
Cash Interest Rate | 2.00% |
Notes Payable - Acquisitions | Maximum |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |
Cash Interest Rate | 4.00% |
Notes Payable – Senior Credit Facility |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |
Maturity | 04/30/30 |
Cash Interest Rate | 8.99% |
Gross Notes Payable | $ 60,000 | 60,000
Long-term Debt |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |
Gross Notes Payable | 64,415 | $ 65,941
Notes Payable - Acquisitions |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |
Gross Notes Payable | $ 11,395 |

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