INCOME TAXES (Narrative) (Details 1) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| 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 | ||
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- Definition It represents amount of carry forward interest No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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