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INCOME TAXES - Reconciliation of Income Tax Expense from Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Difference between total income tax expense and the amount computed by applying the statutory Federal income tax rate to income before taxes:      
Income tax at statutory rate $ 770 $ 1,195 $ 4,869
State income taxes, net of Federal benefit 256 578 1,851
Excess stock compensation expense (benefit) 6 (501) (147)
Non-deductible compensation 181 1,302 1,008
Oil and mineral depletion (129) (130) (147)
Refunds (1) 0 0
Permanent differences 11 9 10
Other (118) (130) (51)
Total $ 976 $ 2,323 $ 7,393
Effective tax rate 26.60% 41.60% 31.90%