v3.25.4

INCOME TAXES - Schedule of Discloses Income Taxes Paid (Net of Refunds) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. federal | $ 8,640 | $ 21,400 | $ 15,788
Total | 19,991 | 33,997 | 22,625
New York State |  |  |
Amount |  |  |
U.S state and local | 4,226 | 6,820 | 1,891
New York City |  |  |
Amount |  |  |
U.S state and local | 4,273 | 2,702 | 1,857
California |  |  |
Amount |  |  |
U.S state and local | 1,330 | 1,020 | 643
All other states |  |  |
Amount |  |  |
U.S state and local | $ 1,522 | $ 2,055 | $ 2,446

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