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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 0 $ 539
State (140) (21)
Current income tax expense (140) 518
Deferred:    
Federal 12,837 (24,307)
State 3,955 (6,673)
Deferred income tax expense 16,792 (30,980)
Income tax expense (benefit) $ 16,652 $ (30,462)