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INCOME TAXES - Schedule of Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Tax at statutory rate on earnings from continuing operations before, noncontrolling interests and income taxes $ 68,310    
Tax at statutory rate on earnings not subject to federal income taxes (83,602)    
Other differences 20,293    
Total $ 5,001 $ 0 $ 0
Percentage      
Tax at statutory rate on earnings from continuing operations before, noncontrolling interests and income taxes 21.00%    
Tax at statutory rate on earnings not subject to federal income taxes (25.70%)    
Other differences 6.20%    
Totals 1.50%