v3.26.1

INCOME TAXES - Effective Income Tax Rate Reconciliation, Prior 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
Nondeductible officer compensation		1,381	4,769
Valuation allowance and other nondeductible expenses		304	409
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%
Nondeductible officer compensation		(17.00%)	159.10%
Valuation allowance and other nondeductible expenses		(3.70%)	13.60%
Total	(33.80%)	(2.30%)	249.40%

Effective Income Tax Rate Reconciliation, Change In Deferred Tax Assets, Valuation Allowance And Other Nondeductible Expense, Amount

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Airsculpt Technologies, Inc. 10-K/A