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INCOME TAXES - Income tax expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 247 $ 60
State and local (264) (281)
Total current tax benefit (17) (221)
Deferred:    
Federal 2,766 1,844
State and local 357 213
Total deferred tax expense 3,123 2,057
Income tax expense $ 3,106 $ 1,836