Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]        
Current income tax expense $ 15,500   $ 15,500  
Income tax expense benefit 15,512 15,512
Domestic Tax Jurisdiction [Member]        
Effective Income Tax Rate Reconciliation [Line Items]        
Income tax expense benefit 14,600   14,600  
State and Local Jurisdiction [Member]        
Effective Income Tax Rate Reconciliation [Line Items]        
Income tax expense benefit $ 900   $ 900