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INCOME TAXES - Other Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES      
U.S. federal corporate income tax rate 21.00% 21.00% 21.00%
Tax benefit/(provision), net $ 835 $ 879 $ 2,106
Decrease in state taxes (100)    
Unrecognized Tax Benefits $ 0 $ 0