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INCOME TAXES - OPERATING LOSS AND TAX CREDIT CARRYFORWARDS (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Operating Loss and Tax Credit Carryforwards    
Valuation allowance $ 4.5 $ 5.0
State Income Tax    
Operating Loss and Tax Credit Carryforwards    
Net operating losses carryforwards 111.4 136.5
Alternative minimum tax credit carryforwards 5.4 5.9
Operating loss carryforwards, valuation allowance $ 4.5 $ 5.0