INCOME TAXES - Payments for income taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Operating Loss Carryforwards [Line Items]
Federal	$ 4,000	$ 12,999	$ 12,100
Total net payments	4,476	13,911	13,022
Florida
Operating Loss Carryforwards [Line Items]
State	160	450	375
North Carolina
Operating Loss Carryforwards [Line Items]
State	94	175	90
Other
Operating Loss Carryforwards [Line Items]
State	$ 222	$ 287	$ 457

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

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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