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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ (23) $ 773 $ 933
State 61 133 408
Total current income tax expense 38 906 1,341
Deferred:      
Federal (1,243) (2,213) (648)
State 765 (401) (352)
Total deferred tax benefit (478) (2,614) (1,000)
Income tax (benefit) expense $ (440) $ (1,708) $ 341