XML 93 R80.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Supplemental Cash Flow Information Related to Income Taxes Paid, Net of Refunds (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES [Abstract]      
US federal $ 3,500    
US state and local 2,669    
Foreign 0    
Total cash paid during the period for income taxes, net of refunds received 6,169 $ 8,836 $ 7,201
New Jersey [Member]      
INCOME TAXES [Abstract]      
US state and local 862    
Connecticut [Member]      
INCOME TAXES [Abstract]      
US state and local 362    
Other [Member]      
INCOME TAXES [Abstract]      
US state and local $ 1,445