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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