XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.3
SALES OF CORPORATE HEADQUARTERS & NEW CEO EMPLOYMENT (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
SALES OF CORPORATE HEADQUARTERS & NEW CEO EMPLOYMENT [Abstract]                  
Net proceeds               $ 24,897 $ 0
NBV of headquarter assets $ 8,672             8,672  
Net gain 0     $ 0       16,225 0
Income before income taxes (1,833)     (183)       13,389 673
Net income $ (1,352) $ (199) $ 11,583 $ (132) $ 101 $ 525   $ 10,032 $ 495
Earnings per share basic (in Dollars per share) $ (0.17)     $ (0.02)       $ 1.2 $ 0.06
Earnings per share diluted (in Dollars per share) $ (0.17)     $ (0.02)       $ 1.18 $ 0.06
Lease, term of contract 10 years             10 years  
Lease, renewal term 10 years             10 years  
Revision of Prior Period, Error Correction, Adjustment [Member]                  
SALES OF CORPORATE HEADQUARTERS & NEW CEO EMPLOYMENT [Abstract]                  
Income before income taxes $ 1,400                
Net income     $ 1,100       $ 1,100    
Earnings per share basic (in Dollars per share)     $ 0.0011       $ 0.0013    
Earnings per share diluted (in Dollars per share)     $ 0.0012       $ 0.0013