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SHAREHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Schedule of Aggregate Balances of the VIE
The aggregate balances of VIEs included in the accompanying Consolidated Balance Sheets and Consolidated Statements of Operations were as follows below as of and for the years ended December 31, 2025 and 2024 (in thousands):
December 31,
20252024
Current Assets$950 $306 
Non-Current Assets7,232 4,333 
Total Assets$8,182 $4,639 
Current Liabilities$16 $33 
Non-Current Liabilities— 234 
Total Liabilities$16 $267 
Revenues, Net$578 $240 
Net Income Attributable to Non-Controlling Interest$659 $129