v3.26.1
INCOME TAXES (Narrative) (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Change in valuation allowance $ 3,294 $ 3,268  
Unrecognized Tax Benefits $ 113 $ 86 $ 86
Effective income tax rate 25.80% 25.80% 25.80%
Effective Income Tax Rate Reconciliation, Percent (9.80%) 10.40% 14.20%
Netherlands [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carry forward $ 29,269    
Amount of carry forward interest 2,689    
United States [Member]      
Operating Loss Carryforwards [Line Items]      
Tax credits for the welfare to work 372    
Net operating loss carry forward 7,549    
Amount of non expirable operating loss carry forward 3,476    
Amount of carry forward interest $ 4,986