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INCOME TAXES - Components of income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 93 $ 1,697 $ 0
State and Local 145 547 92
Total Current Tax Expense 238 2,244 92
Deferred:      
Federal 14,756 13,389 19,609
State and Local 2,408 1,038 2,277
Total Deferred Tax Expense 17,164 14,427 21,886
Total:      
Federal 14,849 15,086 19,609
State and Local 2,553 1,585 2,369
Income Tax Expense $ 17,402 $ 16,671 $ 21,978