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INCOME TAXES - Income tax provision (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current tax expense:    
State and local   $ (169)
Total current tax expense   (169)
Deferred tax expense (benefit):    
Federal $ 1,833 (9,247)
State and local   12
Total deferred tax expense (benefit) 1,833 (9,235)
Total income tax expense (benefit):    
Federal 1,833 (9,247)
State and local   (157)
Total income tax expense (benefit) $ 1,833 $ (9,404)