OTHER INCOME, NET (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Other Income and Expenses [Abstract] | |||
| Interest expense to related parties | $ 0 | $ 0 | $ (21) |
| Interest expense and other bank charges | (1,302) | (750) | (471) |
| Interest expense to tax authorities | (687) | (940) | (1,182) |
| Interest income | 2,385 | 3,079 | 2,227 |
| Foreign currency gain (loss) | 175 | (74) | 362 |
| Gain from sale of investments | 0 | 0 | 707 |
| Other income (expense) | 6 | 112 | (38) |
| Total other income (expense), net | $ 577 | $ 1,427 | $ 1,584 |
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- References No definition available.
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- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of realized gain (loss) on investment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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