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INCOME TAXES - Income Tax Expense (Benefit) Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current income tax (benefit) expense:      
Federal $ 104 $ 587 $ 1,155
State (637) 940 1,022
Current income tax (benefit) expense (533) 1,527 2,177
Deferred income tax (benefit) expense:      
Federal (100,510) 947 (3,383)
State (29,241) 1,846 (1,309)
Deferred income tax (benefit) expense (129,751) 2,793 (4,692)
Income tax (benefit) expense $ (130,284) $ 4,320 $ (2,515)