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INCOME TAXES - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Tax at statutory rate $ (4,366) $ 8,921 $ 31,034
State income taxes, net of federal tax benefits (1,006) 308 4,578
Other, net   (317) (121)
Total income tax expense $ 2,209 $ 8,912 $ 35,491