INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Current Tax Expense (Benefit)
Federal	$ 0	$ 0
State and local	13	0
Total current income tax expense (benefit)	13	0
Deferred Tax Expense (Benefit)
Federal	7,222	(824)
State and local	1,032	(119)
Total deferred income tax expense (benefit)	8,254	(943)
Total income tax expense (benefit)	$ 8,267	$ (943)