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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current provision:      
Federal $ 3,895 $ 10,701 $ 44,063
State & Local 623 2,618 7,918
Foreign 77 40 9
Total current provision 4,595 13,359 51,990
Deferred provision:      
Federal 2,091 1,395 8,172
State & Local 738 379 1,007
Foreign (34) 0 0
Total deferred provision 2,795 1,774 9,179
Total provision for income taxes $ 7,390 $ 15,133 $ 61,169