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INCOME TAXES - Income Tax Expense Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income from continuing operations $ 48,054 $ 50,559 $ 42,545
Interest expense 0 0 (700)
Goodwill 0 (300) (2,700)
Tax expense recorded to additional paid-in capital 0 (200) 1,500
Total income tax expense allocation $ 48,100 $ 50,100 $ 40,600