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INCOME TAXES - Income Taxes Paid (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2023 | Dec. 31, 2024
Income taxes paid |  |  |
Cash paid for taxes - Federal, net of refunds | $ (2,112,000) |  |
Cash paid for taxes - State, net of refunds | (1,816,000) |  |
Total cash paid for taxes, net of refunds | (3,928,000) | $ 2,281,000 |
Uncertain tax positions | 0 | $ 0 | $ 0
Oklahoma |  |  |
Income taxes paid |  |  |
Cash paid for taxes - State, net of refunds | (1,500,000) |  |
New Mexico |  |  |
Income taxes paid |  |  |
Cash paid for taxes - State, net of refunds | (700,000) |  |
Texas |  |  |
Income taxes paid |  |  |
Cash paid for taxes - State, net of refunds | $ 300,000 |  |

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