INCOME TAXES - Provision for Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Provision for federal, state and local income taxes	$ 1,726	$ 1,006	$ 2,002
Provision for (recovery of) foreign income taxes	111	(1)	0
Income tax expense	$ 1,837	$ 1,005	$ 2,002