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INCOME TAXES - Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current      
Total current $ 0    
Deferred      
Total income tax (benefit)/provision 835 $ 879 $ 2,106
TRS      
Current      
Federal 210 314 69
State 940 1,192 2,036
Total current 1,150 1,506 2,105
Deferred      
Federal (252) (103) 26
State (15) (476) 23
Investment tax credit (48) (48) (48)
Total deferred (315) (627) 1
Total income tax (benefit)/provision $ 835 $ 879 $ 2,106