INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current
U.S. federal	$ (137)	$ 0	$ 0
State	(390)	(200)	(292)
Total Current	(527)	(200)	(292)
Deferred
U.S. federal	5,296	(2,260)	8,386
State	281	1,211	1,187
Total Deferred	5,577	(1,049)	9,573
Changes in valuation allowance	(5,577)	2,271	(9,574)
Total	$ (527)	$ 1,022	$ (293)

Income Tax Expense (Benefit), Valuation Allowance, (Increase) Decrease, Amount

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

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