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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Deferred tax asset |  |  |
Outside basis in OpCo | $ 19,372 | $ 17,826 | $ 22,625
Net operating loss carryforward | 2,710 |  |
State tax benefit | 2,450 | 1,424 | 386
Business interest deduction limitation |  | 6,172 | 1,376
Deferred tax asset | 24,532 | 25,422 | 24,387
Net deferred tax assets | 0 | 0 | 0
Deferred tax liability |  |  |
Outside basis investment in operating company valuation allowance | 24,500 |  |
Federal |  |  |
Deferred tax asset |  |  |
Valuation allowance | (22,082) | (23,998) | (24,001)
State |  |  |
Deferred tax asset |  |  |
Valuation allowance | $ (2,450) | $ (1,424) | $ (386)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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