NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) € in Thousands, $ in Thousands |
9 Months Ended | |||
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Sep. 30, 2025
USD ($)
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Jul. 11, 2025
EUR (€)
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Jul. 11, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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| NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||
| Restricted Cash | $ 1,497 | $ 1,397 | ||
| Disposal by sale excluding discontinued operations | PIEPS | ||||
| NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||
| Purchase price | € 7,825 | $ 9,124 | ||
| Cash held | $ 1,311 | |||
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ (410) | |||
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] | Total other (expense) income, net | |||
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- Definition Amount of cash held by the disposal group. No definition available.
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- Definition Nature Of Operations And Summary Of Significant Accounting Policies [Line Items] No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of income that includes gain (loss) recognized on sale or disposal of disposal group. Excludes discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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