LEASES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jan. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating lease expenses | $ 839,000 | $ 1,063,000 | $ 1,654,000 | $ 2,024,000 | |
| Operating lease expense included in other operating expenses | 568,000 | 629,000 | 994,000 | 1,230,000 | |
| Gain (Loss) on Termination of Lease | 193 | ||||
| Rental income | $ 2,286,000 | ||||
| Letter of Credit [Member] | |||||
| Abated rent | 70,000 | ||||
| Letter of Credit [Member] | Minimum [Member] | |||||
| Abated rent | $ 26,000 | ||||
| Car Sharing Services [Member] | |||||
| Operating lease expenses | $ 271,000 | $ 434,000 | $ 660,000 | $ 794,000 | |
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- Definition Operating lease expense included in other operating expenses. No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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