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INCOME TAXES - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Components of provision (benefit) for income taxes:      
Total provision (benefit): $ 1,088 $ 976 $ 2,323
Federal:      
Current 110 26 1,371
Deferred 652 633 353
Federal 762 659 1,724
State:      
Current 85 260 584
Deferred 241 57 15
State 326 317 599
Total $ 1,088 $ 976 $ 2,323