INCOME TAXES - Components of Provision (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
Federal - Current	$ (119)	$ (83)	$ (183)
Total - Current	(119)	(83)	(183)
Federal - Deferred	405	(427)	2,571
State - Deferred	53	(94)	442
Total - Deferred	$ 458	$ (521)	$ 3,013

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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