INCOME TAXES (Details) - USD ($)	3 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
U.S. Federal income tax rate		21.00%	21.00%	21.00%
State income tax rate		3.95%
Current income tax expense (benefit)		$ 437,000	$ 410,000	$ 15,000
Deferred income tax expense (benefit)		(13,760,000)	1,711,000	2,446,000
Income tax (benefit) expense		$ (13,323,000)	$ 2,121,000	$ (2,431,000)
Effective rate		(159.00%)	18.80%	(37.00%)
Valuation allowance on federal and state deferred tax assets		$ 423,000	$ 15,617,000
One-time discrete reduction to income tax expense	$ 15,194,000
Income tax expense excluding one-time discrete reduction		$ 1,871,000
Expected annual tax rate excluding one-time discrete reduction		22.30%
Change in valuation allowance		$ (15,194,000)	1,711,000	$ (3,634,000)
Income tax expense excluding change in valuation allowance				$ 1,203,000
Effective tax rate excluding change in valuation allowance				18.50%
Net deferred tax asset		13,902,000	$ 756,000
Unrecognized tax benefits		$ 0