INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Current Tax Expense (Benefit)
Federal	$ 20	$ 0	$ 20	$ 0
State and local	0	28	13	41
Total current income tax expense (benefit)	20	28	33	41
Deferred Tax Expense (Benefit)
Federal	(6,862)	(5,393)	745	4,210
State and local	(981)	(770)	106	602
Total deferred income tax expense (benefit)	(7,843)	(6,163)	851	4,812
Total income tax expense (benefit)	$ (7,823)	$ (6,135)	$ 884	$ 4,853