SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS - Other Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Restricted cash	$ 0	$ 8,461	$ 0
Operating lease right-of-use asset	3,402	3,923
Accounts receivable	3,477	2,985
Prepaid acquisition costs and deposits	1,222	1,364
Prepaid assets	1,522	1,176
Inventories	221	238
Other	1,606	1,711
Total Other Assets	$ 11,450	$ 19,858
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]	Total Other Assets	Total Other Assets