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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Tax Expense (Benefit)      
Federal $ 771 $ 0 $ 133
State and local 240 28 115
Total current income tax expense (benefit) 1,011 28 248
Deferred Tax Expense (Benefit)      
Federal 12,468 34,480 39,658
State and local 1,781 4,926 5,665
Total deferred income tax expense (benefit) 14,249 39,406 45,323
Total income tax expense (benefit) $ 15,260 $ 39,434 $ 45,571