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INCOME TAXES - Income Taxes Paid/Refund (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
US Federal $ 2,704 $ (2,946) $ 30,750
US state and local      
Total US state and local 7,761 1,329 3,505
Foreign 0 0 0
Total income tax paid (refunded), net 10,465 (1,617) 34,255
Texas      
US state and local      
Total US state and local   565  
California      
US state and local      
Total US state and local 7,350    
Other      
US state and local      
Total US state and local $ 411 $ 764 $ 3,505