v3.26.1

INCOME TAXES - Effective Income Tax Rate Reconciliation, Current Period (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
Income tax expense/(benefit) computed at federal statutory rate	$ (3,704)	$ (1,710)	$ 629
State taxes, net of federal benefit	(1,181)	212	1,670
Worthless stock deduction	(2,422)
Other permanent items	156
Other reconciling items	(133)
Total	$ (5,971)	$ 188	$ 7,477
Percent
Income tax expense/(benefit) computed at federal statutory rate	21.00%	21.00%	21.00%
State taxes, net of federal benefit	6.70%	(2.60%)	55.70%
Worthless stock deduction	13.70%
Other permanent items	(0.90%)
Other reconciling items	0.70%
Total	(33.80%)	(2.30%)	249.40%
United Kingdom
Amount
Foreign income tax rate differential	$ 125
Deferred tax write-offs	(958)
Valuation allowance changes	$ 2,142
Percent
Foreign income tax rate differential	(0.70%)
Deferred tax write-offs	5.40%
Valuation allowance changes	(12.10%)
Other foreign jurisdictions
Amount
Foreign income tax rate differential	$ 4
Percent
Foreign income tax rate differential	0.00%

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