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INCOME TAXES - Reconciliation of Income Tax Computed at Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount      
Income Tax Benefit (Expense) Computed at Federal Statutory Rate $ 384 $ (353) $ 2,795
State Income Tax, Net of Federal Income Tax Benefit 101 (92) 593
Income Tax on Permanently Non-Deductible Items (153) (158) (484)
Income Tax on Capital Gains offsetting Capital Loss Carryforward 157 113  
Other Reconciling Items (150) (114) (74)
Benefit (Expense) for Income Taxes $ 339 $ (604) $ 2,830
Effective Income Tax Rate Reconciliation, Percent      
Federal statutory rate (as a percent) 21.00% 21.00% 21.00%
Income Tax Benefit (Expense) Computed at Federal Statutory Rate (as a percent) 16.70% (5.80%) 852.10%
State Income Tax, Net of Federal Income Tax Benefit (as a percent) 4.40% (1.50%) 180.80%
Income Tax on Permanently Non-Deductible Items (as a percent) (6.60%) (2.60%) (147.60%)
Income Tax on Capital Gains offsetting Capital Loss Carryforward (as a percent) 6.80% 1.80% 0.00%
Valuation Allowance (as a percent) 0.00% 0.00% 0.00%
Other Reconciling Items (as a percent) (6.50%) (1.90%) (22.60%)
Benefit (Expense) for Income Taxes (as a percent) 14.70% (9.80%) 862.80%