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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Income Tax Disclosure [Abstract] |  |  |  |
Income tax expense (benefit) | $ 843 | $ 435 | $ 902 | $ (837)
Effective income tax rate |  |  | 24.00% | 21.00%
Income taxes receivable | $ 590 |  | $ 590 |

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