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SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting [Abstract] |  |
Total net income before income taxes for reportable segments | $ 425 | $ 1,034
Unallocated cost of corporate headquarters, net of interest income | (523) | (406)
(Loss) income before income taxes | $ (98) | $ 628

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