INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ 31	$ 0	$ 0
Current state and local	477	389	362
Total current	508	389	362
Deferred:
Federal deferred	(200)	(259)	(125)
State deferred	0	0	0
Total deferred	(200)	(259)	(125)
Total Income Tax Expense	$ 308	$ 130	$ 237