INCOME TAXES - Income Tax Expense from Continuing Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current tax expense (benefit)
US Federal	$ 195	$ 7,059	$ 25,170
US State	1,378	2,040	3,001
Foreign	0	0	0
Total current tax expense	1,573	9,099	28,171
Deferred tax expense (benefit)
US Federal	7,973	(6,325)	1,523
US State	3,487	(1,078)	(312)
Foreign	0	0	0
Total deferred tax expense (benefit)	11,460	(7,403)	1,211
Total provision for income taxes	$ 13,033	$ 1,696	$ 29,382