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INCOME TAXES - Significant Components of Income Tax (benefit) Provision (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current provision:
Federal	$ 5,016	$ 1,661	$ 6,482
State	3,099	218	2,420
Foreign	261	0	0
Deferred provision:
Federal	(2,082)	(8,884)	(4,769)
State	3,941	(2,421)	(1,919)
Total income tax (benefit) provision	$ 10,235	$ (9,426)	$ 2,214

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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