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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current expense (benefit)      
Federal $ 6,731 $ 2,900  
State and local (841) 980  
Deferred expense (benefit)      
Federal (30,836) (7,407)  
State and local (4,532) (1,722)  
Total (29,478) (5,249)  
Deferred tax assets valuation allowance 53,310 0 $ 0
Income tax (benefit) expense $ 23,832 $ (5,249)