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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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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