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INCOME TAXES - Cash Taxes Paid by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance [Line Items]      
State income taxes paid $ 278 $ 231 $ 229
Income taxes [1] 4,054 5,877 4,816
Continuing Operations      
Valuation Allowance [Line Items]      
Income taxes $ 278 $ 231 $ 229
[1] Income taxes paid for the years ended December 31, 2025, 2024 and 2023 includes $3.8 million, $5.6 million, and $4.6 million, respectively, from discontinued operations.