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INCOME TAXES - Income Tax Expense (Benefit) Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax expense:      
Federal $ 587 $ 1,155 $ 0
State 940 1,022 353
Current income tax expense 1,527 2,177 353
Deferred income tax expense (benefit):      
Federal 947 (3,383) 98,772
State 1,846 (1,309) 33,894
Deferred income tax expense (benefit) 2,793 (4,692) 132,666
Income tax expense (benefit) $ 4,320 $ (2,515) $ 133,019